Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Sep. 30, 2016	Jun. 30, 2016
Current Assets:
Cash and cash equivalents	$ 301.4	$ 352.2
Accounts receivable, net of allowances of $3.8 and $3.7 at September 30, 2016 and June 30, 2016, respectively	239.5	252.6
Inventories	152.9	146.4
Prepaid expenses and other current assets	32.2	28.9
Total current assets	726.0	780.1
Property and equipment at cost, net of accumulated depreciation of $93.2 and $87.3 at September 30, 2016 and June 30, 2016, respectively	109.4	112.7
Goodwill	206.8	206.8
Acquired intangibles, net	143.6	160.3
Non-current other assets	55.4	40.3
Total assets	1,241.2	1,300.2
Current Liabilities:
Accounts payable	153.8	172.8
Accrued compensation	30.7	39.9
Income taxes payable	13.8	11.5
Acquisition-related liabilities	12.7	25.5
Other accrued liabilities	78.9	82.3
Current portion of long-term debt	15.0	18.8
Total current liabilities	304.9	350.8
Long-term debt, net of issuance costs	213.2	216.7
Acquisition-related liabilities	6.4	6.2
Deferred tax liabilities	5.2	9.0
Other long-term liabilities	12.7	12.5
Total liabilities	542.4	595.2
Stockholders' Equity:
Common stock: $0.001 par value; 120,000,000 shares authorized, 59,679,709 and 59,532,148 shares issued, and 34,851,639 and 35,212,141 shares outstanding, at September 30, 2016 and June 30, 2016, respectively	0.1	0.1
Additional paid-in capital	944.0	928.6
Treasury stock: 24,828,070 and 24,320,007 common treasury shares at September 30, 2016 and June 30, 2016, respectively, at cost	(917.3)	(892.3)
Accumulated other comprehensive income	3.0	3.3
Retained earnings	669.0	665.3
Total stockholders' equity	698.8	705.0
Liabilities and stockholders' equity	$ 1,241.2	$ 1,300.2

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.