CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2018	Jun. 30, 2017
ASSETS
Cash and cash equivalents	$ 29,168	$ 56,083
Short-term investments	50,000
Accounts receivable, net	135,742	125,847
Inventories, net	178,170	161,233
Other current assets	22,381	20,502
Total current assets	415,461	363,665
Property, plant and equipment, net	130,108	127,351
Intangibles, net	51,978	54,602
Goodwill	27,348	23,982
Other assets	46,784	53,797
Total assets	671,679	623,397
LIABILITIES AND STOCKHOLDERS' EQUITY
Current portion of long-term debt	12,579	6,250
Accounts payable	59,498	56,894
Accrued expenses and other current liabilities	71,144	52,652
Total current liabilities	143,221	115,796
Revolving credit facility	70,000	65,000
Long-term debt	229,802	241,891
Other liabilities	43,702	49,553
Total liabilities	486,725	472,240
Commitments and contingencies (Note 11)
Common stock, par value $0.0001 per share; 300,000,000 Class A shares authorized, 19,992,204 and 19,249,132 shares issued and outstanding at June 30, 2018 and 2017, respectively; 30,000,000 Class B shares authorized, 20,365,504 and 20,626,836 shares issued and outstanding at June 30, 2018 and 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	129,873	123,840
Retained earnings	131,560	82,750
Accumulated other comprehensive income (loss)	(76,483)	(55,437)
Total stockholders' equity	184,954	151,157
Total liabilities and stockholders' equity	$ 671,679	$ 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682