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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Dec. 31, 2021
Jun. 30, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 86,332 $ 80,613
Accounts receivable, net 288,037 290,653
Inventories 334,242 294,208
Prepaid expenses and other current assets 61,179 43,930
Total current assets 769,790 709,404
Property and equipment, net 116,115 118,004
Goodwill 320,319 320,304
Intangible assets, net 126,643 127,608
Other assets 110,239 109,047
Total assets 1,443,106 1,384,367
CURRENT LIABILITIES:    
Bank lines of credit 81,622  
Current portion of long-term debt 287,247 846
Accounts payable 128,164 141,263
Accrued payroll and related expenses 37,518 50,816
Advances from customers 39,521 38,463
Other accrued expenses and current liabilities 120,383 113,379
Total current liabilities 694,455 344,767
Long-term debt 602 276,421
Deferred income taxes 4,526 7,157
Other long-term liabilities 123,375 116,202
Total liabilities 822,958 744,547
Commitments and contingencies (Note 9)
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, 17,854,110 shares at June 30, 2021 and 17,643,903 shares at December 31, 2021 30,909 105,724
Retained earnings 606,647 548,842
Accumulated other comprehensive loss (17,408) (14,746)
Total stockholders' equity 620,148 639,820
Total liabilities and stockholders' equity $ 1,443,106 $ 1,384,367