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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Dec. 31, 2020
Jun. 30, 2020
CURRENT ASSETS:    
Cash and cash equivalents $ 72,575 $ 76,102
Accounts receivable, net 263,071 269,840
Inventories 266,190 241,226
Prepaid expenses and other current assets 32,588 30,541
Total current assets 634,424 617,709
Property and equipment, net 127,875 127,936
Goodwill 318,287 310,627
Intangible assets, net 132,076 128,279
Other assets 88,141 83,990
Total assets 1,300,803 1,268,541
CURRENT LIABILITIES:    
Bank lines of credit 18,000 59,000
Current portion of long-term debt 947 926
Accounts payable 90,029 84,940
Accrued payroll and related expenses 37,314 46,127
Advances from customers 73,899 28,155
Other accrued expenses and current liabilities 113,204 110,953
Total current liabilities 333,393 330,101
Long-term debt 271,667 267,072
Deferred income taxes 3,207 5,846
Other long-term liabilities 104,900 93,370
Total liabilities 713,167 696,389
Commitments and contingencies (Note 10)
STOCKHOLDERS' EQUITY:    
Preferred stock, $0.001 par value- 10,000,000 shares authorized; no shares issued or outstanding
Common stock, $0.001 par value-100,000,000 shares authorized; issued and outstanding, 18,011,982 shares at June 30, 2020 and 17,933,256 shares at December 31, 2020 100,816 122,553
Retained earnings 504,175 474,793
Accumulated other comprehensive loss (17,355) (25,194)
Total stockholders' equity 587,636 572,152
Total liabilities and stockholders' equity $ 1,300,803 $ 1,268,541