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v2.4.1.9

Unaudited Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Jun. 30, 2014
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Current Assets: |  |
Cash and cash equivalents | $ 83,986 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 74,260 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of reserve for doubtful accounts of $2,281 and $2,282 at March 31, 2015 and June 30, 2014 | 103,008 us-gaap_AccountsReceivableNetCurrent | 107,674 us-gaap_AccountsReceivableNetCurrent
Inventories | 115,482 us-gaap_InventoryNet | 97,065 us-gaap_InventoryNet
Prepaid expenses and other current assets | 6,314 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 7,034 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Income taxes receivable | 2,316 us-gaap_IncomeTaxesReceivable | 922 us-gaap_IncomeTaxesReceivable
Deferred tax asset | 13,269 us-gaap_DeferredTaxAssetsNetCurrent | 12,981 us-gaap_DeferredTaxAssetsNetCurrent
Total current assets | 324,375 us-gaap_AssetsCurrent | 299,936 us-gaap_AssetsCurrent
Property, plant, and equipment, net | 109,371 us-gaap_PropertyPlantAndEquipmentNet | 96,697 us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net | 38,257 us-gaap_IntangibleAssetsNetExcludingGoodwill | 31,490 us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill | 151,783 us-gaap_Goodwill | 125,965 us-gaap_Goodwill
Deferred tax asset | 915 us-gaap_DeferredTaxAssetsNetNoncurrent | 878 us-gaap_DeferredTaxAssetsNetNoncurrent
Other non-current assets | 24,942 us-gaap_OtherAssetsNoncurrent | 23,194 us-gaap_OtherAssetsNoncurrent
Total non-current assets | 325,268 us-gaap_AssetsNoncurrent | 278,224 us-gaap_AssetsNoncurrent
Total assets | 649,643 us-gaap_Assets | 578,160 us-gaap_Assets
Current Liabilities: |  |
Accounts payable | 68,956 us-gaap_AccountsPayableCurrent | 85,206 us-gaap_AccountsPayableCurrent
Accrued expenses | 43,875 us-gaap_AccruedLiabilitiesCurrent | 51,038 us-gaap_AccruedLiabilitiesCurrent
Income taxes payable | 7,531 us-gaap_AccruedIncomeTaxesCurrent | 4,926 us-gaap_AccruedIncomeTaxesCurrent
Total current liabilities | 120,362 us-gaap_LiabilitiesCurrent | 141,170 us-gaap_LiabilitiesCurrent
Long-term debt | 129,835 us-gaap_LongTermDebtNoncurrent | 45,056 us-gaap_LongTermDebtNoncurrent
Accrued pension and other non-current liabilities | 53,134 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 51,208 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Total non-current liabilities | 182,969 us-gaap_LiabilitiesNoncurrent | 96,264 us-gaap_LiabilitiesNoncurrent
Stockholders' equity: |  |
Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 issued, 12,657,128 and 12,639,615 outstanding at March 31, 2015 and June 30, 2014 | 41,976 us-gaap_CommonStockValue | 41,976 us-gaap_CommonStockValue
Additional paid-in capital | 46,311 us-gaap_AdditionalPaidInCapital | 43,388 us-gaap_AdditionalPaidInCapital
Retained earnings | 618,019 us-gaap_RetainedEarningsAccumulatedDeficit | 584,014 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (79,991)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (55,819)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury shares: 15,327,150 shares at March 31, 2015 and 15,344,663 shares at June 30, 2014 | (280,003)us-gaap_TreasuryStockValue | (272,833)us-gaap_TreasuryStockValue
Total stockholders' equity | 346,312 us-gaap_StockholdersEquity | 340,726 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 649,643 us-gaap_LiabilitiesAndStockholdersEquity | $ 578,160 us-gaap_LiabilitiesAndStockholdersEquity

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