CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2015	Jun. 30, 2014
ASSETS
Cash and cash equivalents	$ 29,216	$ 11,821
Accounts receivable, net	111,099	113,858
Inventories, net	149,786	143,184
Prepaid expenses and other current assets	23,627	30,426
Total current assets	313,728	299,289
Property, plant and equipment, net	104,414	109,159
Intangibles, net	37,281	29,803
Other assets	37,895	34,072
Total assets	493,318	472,323
LIABILITIES AND STOCKHOLDERS' EQUITY
Current portion of long-term debt	2,809	2,969
Accounts payable	63,061	59,608
Accrued expenses and other current liabilities	45,463	49,861
Total current liabilities	111,333	112,438
Revolving credit facility	3,000
Long-term debt	283,709	286,422
Other liabilities	65,648	58,314
Total liabilities	$ 463,690	$ 457,174
Commitments and contingencies (Note 12)
Common stock, par value $0.0001; 300,000,000 Class A shares authorized, 17,747,793 and 17,442,953 shares issued and outstanding at June 30, 2015 and June 30, 2014, respectively; 30,000,000 Class B shares authorized, 21,320,275 and 21,348,600 shares issued and outstanding at June 30, 2015 and June 30, 2014, respectively	$ 4	$ 4
Preferred stock, par value $0.0001; 16,000,000 shares authorized, no shares issued and outstanding
Paid-in capital	$ 118,192	$ 132,453
Accumulated deficit	(36,968)	(97,248)
Accumulated other comprehensive income (loss)	(51,600)	(20,060)
Total stockholders' equity	29,628	15,149
Total liabilities and stockholders' equity	$ 493,318	$ 472,323

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).

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Balance Type:	credit
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- 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.