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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Jun. 30, 2021
Current Assets:    
Cash and cash equivalents $ 147,155 $ 136,367
Accounts receivable, less allowance for credit losses of $2,034 and $1,588 at December 31, 2021 and June 30, 2021, respectively 107,107 109,883
Inventories 102,223 91,862
Prepaid expenses and other current assets 28,869 23,504
Income taxes receivable 12,025 12,750
Total current assets 397,379 374,366
Property, plant, and equipment, net 129,242 133,373
Intangible assets, net 92,852 98,929
Goodwill 273,760 278,054
Deferred tax asset 7,851 9,566
Operating lease right-of-use asset 37,819 37,276
Other non-current assets 31,667 30,659
Total non-current assets 573,191 587,857
Total assets 970,570 962,223
Current Liabilities:    
Accounts payable 75,254 74,756
Accrued liabilities 53,941 61,717
Income taxes payable 8,815 7,236
Total current liabilities 138,010 143,709
Long-term debt 199,660 199,490
Operating lease long-term liabilities 30,114 29,041
Accrued pension and other non-current liabilities 79,336 83,558
Total non-current liabilities 309,110 312,089
Contingencies (Note 15)
Stockholders' equity:    
Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 shares issued, 12,036,180 and 12,044,405 shares outstanding at December 31, 2021 and June 30, 2021 41,976 41,976
Additional paid-in capital 84,560 80,788
Retained earnings 877,158 852,489
Accumulated other comprehensive loss (120,010) (116,140)
Treasury shares: 15,948,098 and 15,939,873 shares at December 31, 2021 and June 30, 2021 (360,234) (352,688)
Total stockholders' equity 523,450 506,425
Total liabilities and stockholders' equity $ 970,570 $ 962,223