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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Jun. 30, 2015
Current Assets:    
Cash and cash equivalents $ 95,325 $ 96,128
Accounts receivable, net of reserve for doubtful accounts of $2,344 and $2,226 at September 30, 2015 and June 30, 2015 106,263 110,478
Inventories 113,021 108,305
Prepaid expenses and other current assets 7,617 7,070
Income taxes receivable 651 747
Deferred tax asset 13,196 12,674
Total current assets 336,073 335,402
Property, plant, and equipment, net 108,259 108,536
Intangible assets, net 37,267 38,048
Goodwill 153,518 154,732
Deferred tax asset 976 917
Other non-current assets 21,431 21,428
Total non-current assets 321,451 323,661
Total assets 657,524 659,063
Current Liabilities:    
Accounts payable 70,579 80,764
Accrued liabilities 46,044 47,742
Income taxes payable 9,100 10,285
Total current liabilities 125,723 138,791
Long-term debt 104,346 101,753
Accrued pension and other non-current liabilities 68,853 69,949
Total non-current liabilities 173,199 171,702
Stockholders' equity:    
Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 issued, 12,681,723 and 12,651,488 outstanding at September 30, 2015 and June 30, 2015 41,976 41,976
Additional paid-in capital 49,151 47,254
Retained earnings 647,313 632,864
Accumulated other comprehensive loss (98,358) (93,017)
Treasury shares: 15,302,555 shares at September 30, 2015 and 15,332,790 shares at June 30, 2015 (281,480) (280,507)
Total stockholders' equity 358,602 348,570
Total liabilities and stockholders' equity $ 657,524 $ 659,063