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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
Current assets:    
Cash and cash equivalents $ 88,566 $ 121,988
Accounts receivable, net 127,060 103,974
Inventories 119,401 105,402
Prepaid expenses and other current assets 8,397 4,784
Income taxes receivable 2,469 1,325
Deferred tax asset 14,991 16,013
Assets held for sale 2,363
Total current assets 360,884 355,849
Property, plant and equipment, net 133,160 106,686
Balance 102,503 40,412
Goodwill 242,690 157,354
Deferred tax asset 1,135 11,361
Other non-current assets 27,304 18,795
Total non-current assets 506,792 334,608
Total assets 867,676 690,457 [1]
Current liabilities:    
Accounts payable 96,487 77,099
Accrued liabilities 58,694 50,785
Income taxes payable 4,783 4,695
Liabilities held for sale 1,528
Total current liabilities 159,964 134,107
Long-term debt 191,976 92,114
Deferred income taxes 24,986 5,941
Pension obligations 70,745 78,013
Other non-current liabilities 11,341 10,323
Total non-current liabilities 299,048 186,391
Commitments and Contingencies (Notes 11 and 12)
Stockholders' equity:    
Common stock, par value $1.50 per share - 60,000,000 shares authorized, 27,984,278 issued, 12,662,661 and 12,674,458 shares outstanding in 2017 and 2016 41,976 41,976
Additional paid-in capital 56,783 52,374
Retained earnings 716,605 678,002
Accumulated other comprehensive loss (115,938) (117,975)
Treasury shares (15,321,617 shares in 2017 and 15,309,820 shares in 2016) (290,762) (284,418)
Total stockholders' equity 408,664 369,959
Total liabilities and stockholders' equity $ 867,676 $ 690,457
[1] The identified assets as of June 30, 2016 for certain segments have been revised from amounts previously reported due to certain immaterial allocation differences.