CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Sep. 30, 2017	Jun. 30, 2017
ASSETS
Cash and cash equivalents	$ 62,097	$ 56,083
Accounts receivable, net	136,337	125,847
Inventories, net	170,928	161,233
Other current assets	25,193	20,502
Total current assets	394,555	363,665
Property, plant and equipment, net	131,242	127,351
Intangibles, net	64,457	54,602
Goodwill	23,982	23,982
Other assets	56,875	53,797
Total assets	671,111	623,397
LIABILITIES AND STOCKHOLDERS' EQUITY
Current portion of long-term debt	7,895	6,250
Accounts payable	61,732	56,894
Accrued expenses and other current liabilities	51,480	52,652
Total current liabilities	121,107	115,796
Revolving credit facility	85,000	65,000
Long-term debt	238,959	241,891
Other liabilities	56,570	49,553
Total liabilities	501,636	472,240
Commitments and contingencies (Note 8)
Common stock, par value $0.0001 per share; 300,000,000 Class A shares authorized, 19,555,839 and 19,249,132 shares issued and outstanding at September 30, 2017, and June 30, 2017, respectively; 30,000,000 Class B shares authorized, 20,614,836 and 20,626,836 shares issued and outstanding at September 30, 2017, and June 30, 2017, respectively	4	4
Preferred stock, par value $0.0001 per share; 16,000,000 shares authorized, no shares issued and outstanding
Paid-in capital	127,326	123,840
Retained earnings	94,653	82,750
Accumulated other comprehensive income (loss)	(52,508)	(55,437)
Total stockholders' equity	169,475	151,157
Total liabilities and stockholders' equity	$ 671,111	$ 623,397

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).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- 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.