CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Dec. 31, 2017	Jun. 30, 2017
ASSETS
Cash and cash equivalents	$ 40,185	$ 56,083
Short-term investments	27,000
Accounts receivable, net	132,242	125,847
Inventories, net	173,613	161,233
Other current assets	23,407	20,502
Total current assets	396,447	363,665
Property, plant and equipment, net	127,940	127,351
Intangibles, net	56,454	54,602
Goodwill	29,624	23,982
Other assets	52,665	53,797
Total assets	663,130	623,397
LIABILITIES AND STOCKHOLDERS' EQUITY
Current portion of long-term debt	9,458	6,250
Accounts payable	64,779	56,894
Accrued expenses and other current liabilities	52,999	52,652
Total current liabilities	127,236	115,796
Revolving credit facility	71,000	65,000
Long-term debt	235,910	241,891
Other liabilities	60,659	49,553
Total liabilities	494,805	472,240
Commitments and contingencies (Note 9)
Common stock, par value $0.0001 per share; 300,000,000 Class A shares authorized, 19,585,889 and 19,249,132 shares issued and outstanding at December 31, 2017, and June 30, 2017, respectively; 30,000,000 Class B shares authorized, 20,602,836 and 20,626,836 shares issued and outstanding at December 31, 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	127,540	123,840
Retained earnings	97,666	82,750
Accumulated other comprehensive income (loss)	(56,885)	(55,437)
Total stockholders' equity	168,325	151,157
Total liabilities and stockholders' equity	$ 663,130	$ 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).

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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.