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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Jun. 30, 2017
Current Assets:    
Cash and cash equivalents $ 96,325 $ 88,566
Accounts receivable, net of reserve for doubtful accounts of $2,534 and $2,406 at March 31, 2018 and June 30, 2017 132,505 127,060
Inventories 131,589 119,401
Prepaid expenses and other current assets 10,154 8,397
Income taxes receivable 1,301 2,469
Deferred tax asset 14,991
Total current assets 371,874 360,884
Property, plant, and equipment, net 147,782 133,160
Intangible assets, net 103,052 102,503
Goodwill 254,703 242,690
Deferred tax asset 10,234 1,135
Other non-current assets 28,631 27,304
Total non-current assets 544,402 506,792
Total assets 916,276 867,676
Current Liabilities:    
Accounts payable 82,621 96,487
Accrued liabilities 63,539 58,694
Income taxes payable 2,820 4,783
Total current liabilities 148,980 159,964
Long-term debt 204,726 191,976
Accrued pension and other non-current liabilities 116,163 107,072
Total non-current liabilities 320,889 299,048
Stockholders' equity:    
Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 issued, 12,710,243 and 12,662,661 outstanding at March 31, 2018 and June 30, 2017 41,976 41,976
Additional paid-in capital 60,031 56,783
Retained earnings 751,136 716,605
Accumulated other comprehensive loss [1] (115,267) (115,938)
Treasury shares: 15,274,035 shares at March 31, 2018 and 15,321,617 shares at June 30, 2017 (291,469) (290,762)
Total stockholders' equity 446,407 408,664
Total liabilities and stockholders' equity $ 916,276 $ 867,676
[1] Reflects stranded tax effects from the change in tax rate as a result of the early adoption of ASU 2018-02 in the amount of $17.2 million which has been reclassified to retained earnings.