CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Sep. 30, 2015	Jun. 30, 2015
ASSETS
Cash and cash equivalents	$ 31,817	$ 29,216
Accounts receivable, net	113,710	111,099
Inventories, net	147,294	149,786
Other current assets	24,170	23,627
Total current assets	316,991	313,728
Property, plant and equipment, net	103,651	104,414
Intangibles, net	36,011	37,281
Other assets	36,825	37,895
Total assets	493,478	493,318
LIABILITIES AND STOCKHOLDERS' EQUITY
Current portion of long-term debt	2,819	2,809
Accounts payable	59,469	63,061
Accrued expenses and other current liabilities	46,039	45,463
Total current liabilities	108,327	111,333
Revolving credit facility	20,500	3,000
Long-term debt	283,007	283,709
Other liabilities	59,042	65,648
Total liabilities	$ 470,876	$ 463,690
Commitments and contingencies (Note 11)
Common stock, par value $0.0001; 300,000,000 Class A shares authorized, 18,042,757 and 17,747,793 shares issued and outstanding at September 30, 2015 and June 30, 2015, respectively; 30,000,000 Class B shares authorized, 21,083,811 and 21,320,275 shares issued and outstanding at September 30, 2015 and June 30, 2015, respectively	$ 4	$ 4
Preferred stock, par value $0.0001; 16,000,000 shares authorized, no shares issued and outstanding
Paid-in capital	$ 114,975	$ 118,192
Accumulated deficit	(18,215)	(36,968)
Accumulated other comprehensive income (loss)	(74,162)	(51,600)
Total stockholders' equity	22,602	29,628
Total liabilities and stockholders' equity	$ 493,478	$ 493,318

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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- 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.