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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Current assets:    
Cash and cash equivalents $ 104,844 $ 136,367
Accounts receivable, net 117,075 109,883
Inventories 105,339 91,862
Prepaid expenses and other current assets 45,210 23,504
Income taxes receivable 6,530 12,750
Total current assets 378,998 374,366
Property, plant and equipment, net 128,584 133,373
Intangible assets, net 85,770 98,929
Goodwill 267,906 278,054
Deferred tax asset 8,186 9,566
Operating lease right-of-use-asset 39,119 37,276
Other non-current assets 25,876 30,659
Total non-current assets 555,441 587,857
Total assets 934,439 962,223
Current liabilities:    
Accounts payable 74,520 74,756
Accrued liabilities 67,773 61,717
Income taxes payable 8,475 7,236
Total current liabilities 150,768 143,709
Long-term debt 174,830 199,490
Operating lease long-term liabilities 31,357 29,041
Accrued pension and other non-current liabilities 78,141 83,558
Total non-current liabilities 284,328 312,089
Contingencies (Note 12)
Stockholders' equity:    
Common stock, par value $1.50 per share - 60,000,000 shares authorized, 27,984,278 issued, 11,824,128 and 12,044,405 shares outstanding in 2022 and 2021 41,976 41,976
Additional paid-in capital 91,200 80,788
Retained earnings 901,421 852,489
Accumulated other comprehensive loss (153,312) (116,140)
Treasury shares (16,160,150 shares in 2022 and 15,939,873 shares in 2021) (381,942) (352,688)
Total stockholders' equity 499,343 506,425
Total liabilities and stockholders' equity $ 934,439 $ 962,223