Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2018	Jul. 01, 2018	Jun. 30, 2018	Sep. 30, 2017	Jun. 30, 2017
Current Assets:
Cash and cash equivalents	$ 109,270		$ 109,602	$ 75,270	$ 88,566
Accounts receivable, net of reserve for doubtful accounts of $1,972 and $2,184 at September 30, 2018 and June 30, 2018	123,804	$ 134,931	119,783
Inventories	111,687	126,649	127,223
Prepaid expenses and other current assets	15,135		10,255
Income taxes receivable	615		2,348
Current assets- Discontinued Operations	36,315		37,671
Total current assets	396,826		383,959
Property, plant, and equipment, net	139,707		136,934
Intangible assets, net	110,416		84,938
Goodwill	263,021		211,751
Deferred tax asset	6,816		7,447
Other non-current assets	31,088		29,749
Long-term assets- Discontinued Operations	61,733		62,159
Total non-current assets	612,781		532,978
Total assets	1,009,607		916,937
Current Liabilities:
Accounts payable	63,161		78,947
Accrued liabilities	57,136	67,077	57,679
Income taxes payable	5,790		6,050
Current liabilities- Discontinued Operations	18,682		18,665
Total current liabilities	144,769		161,341
Long-term debt	299,438		193,772
Accrued pension and other non-current liabilities	105,320		110,979
Non-current liabilities- Discontinued Operations	50		50
Total non-current liabilities	404,808		304,801
Stockholders' Equity:
Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 issued, 12,741,302 and 12,705,562 outstanding at September 30, 2018 and June 30, 2018	41,976		41,976
Additional paid-in capital	63,280		61,328
Retained earnings	773,938	$ 760,397	761,430
Accumulated other comprehensive loss	(127,105)		(121,859)
Treasury shares: 15,241,571 shares at September 30, 2018 and 15,278,716 shares at June 30, 2018	(292,059)		(292,080)
Total stockholders' equity	460,030		450,795
Total liabilities and stockholders' equity	$ 1,009,607		$ 916,937

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682