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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Jun. 30, 2015
Current Assets:    
Cash and cash equivalents $ 104,214 $ 96,128
Accounts receivable, net of reserve for doubtful accounts of $2,232 and $2,226 at December 31, 2015 and June 30, 2015 91,977 110,478
Inventories 108,987 108,305
Prepaid expenses and other current assets 5,692 7,070
Income taxes receivable 7,100 747
Deferred tax asset 12,700 12,674
Total current assets 330,670 335,402
Property, plant, and equipment, net 109,240 108,536
Intangible assets, net 40,456 38,048
Goodwill 160,241 154,732
Deferred tax asset 850 917
Other non-current assets 19,000 21,428
Total non-current assets 329,787 323,661
Total assets 660,457 659,063
Current Liabilities:    
Accounts payable 56,802 80,764
Accrued expenses 49,957 47,742
Income taxes payable 9,049 10,285
Total current liabilities 115,808 138,791
Long-term debt 108,933 101,753
Accrued pension and other non-current liabilities 69,622 69,949
Total non-current liabilities 178,555 171,702
Stockholders' equity:    
Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 issued, 12,696,081 and 12,651,488 outstanding at December 31, 2015 and June 30, 2015 41,976 41,976
Additional paid-in capital 50,085 47,254
Retained earnings 657,887 632,864
Accumulated other comprehensive loss (101,824) (93,017)
Treasury shares: 15,288,197 shares at December 31, 2015 and 15,332,790 shares at June 30, 2015 (282,030) (280,507)
Total stockholders' equity 366,094 348,570
Total liabilities and stockholders' equity $ 660,457 $ 659,063