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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Current assets:    
Cash and cash equivalents $ 136,367 $ 118,809
Accounts receivable, net 109,883 98,157
Inventories 91,862 85,031
Prepaid expenses and other current assets 23,504 18,870
Income taxes receivable 12,750 8,194
Current assets-discontinued operations 0 2,936
Total current assets 374,366 331,997
Property, plant and equipment, net 133,373 132,533
Intangible assets, net 98,929 106,412
Goodwill 278,054 271,221
Deferred tax asset 9,566 17,322
Operating lease right-of-use-asset 37,276 44,788
Other non-current assets 30,659 26,605
Total non-current assets 587,857 598,881
Total assets 962,223 930,878
Current liabilities:    
Accounts payable 74,756 54,910
Accrued liabilities 61,717 59,929
Income taxes payable 7,236 7,428
Current liabilities- discontinued operations 0 610
Total current liabilities 143,709 122,877
Long-term debt 199,490 199,150
Operating lease long-term liabilities 29,041 36,293
Accrued pension and other non-current liabilities 83,558 110,926
Total non-current liabilities 312,089 346,369
Contingencies (Note 12)
Stockholders' equity:    
Common stock, par value $1.50 per share - 60,000,000 shares authorized, 27,984,278 issued, 12,044,405 and 12,235,786 shares outstanding in 2021 and 2020 41,976 41,976
Additional paid-in capital 80,788 72,752
Retained earnings 852,489 827,656
Accumulated other comprehensive loss (116,140) (147,659)
Treasury shares (15,939,873 shares in 2021 and 15,748,492 shares in 2020) (352,688) (333,093)
Total stockholders' equity 506,425 461,632
Total liabilities and stockholders' equity $ 962,223 $ 930,878