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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Jun. 30, 2016
Current Assets:    
Cash and cash equivalents $ 87,953 $ 121,988
Accounts receivable, net of reserve of $2,092 and $2,119 at March 31, 2017 and June 30, 2016 113,894 103,974
Inventories 119,384 105,402
Prepaid expenses and other current assets 8,284 4,784
Income taxes receivable 4,027 1,325
Deferred tax asset 15,136 16,013
Assets held for sale 2,363
Total current assets 348,678 355,849
Property, plant, and equipment, net 125,670 106,686
Intangible assets, net 108,373 40,412
Goodwill 237,751 157,354
Deferred tax asset 2,089 11,361
Other non-current assets 25,415 18,795
Total non-current assets 499,298 334,608
Total assets 847,976 690,457 [1]
Current Liabilities:    
Accounts payable 74,077 77,099
Accrued liabilities 53,125 50,785
Income taxes payable 6,256 4,695
Liabilities held for sale 1,528
Total current liabilities 133,458 134,107
Long-term debt 215,388 92,114
Accrued pension and other non-current liabilities 110,918 94,277
Total non-current liabilities 326,306 186,391
Stockholders' equity:    
Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 issued, 12,663,648 and 12,674,458 outstanding at March 31, 2017 and June 30, 2016 41,976 41,976
Additional paid-in capital 56,178 52,374
Retained earnings 703,918 678,002
Accumulated other comprehensive loss (123,455) (117,975)
Treasury shares: 15,320,630 shares at March 31, 2017 and 15,309,820 shares at June 30, 2016 (290,405) (284,418)
Total stockholders' equity 388,212 369,959
Total liabilities and stockholders' equity $ 847,976 $ 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.