CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2018	Jun. 30, 2018
ASSETS
Cash and cash equivalents	$ 25,860	$ 29,168
Short-term investments	50,000	50,000
Accounts receivable, net	134,815	135,742
Inventories, net	185,794	178,170
Other current assets	23,324	22,381
Total current assets	419,793	415,461
Property, plant and equipment, net	130,786	130,108
Intangibles, net	51,888	51,978
Goodwill	27,348	27,348
Other assets	48,660	46,784
Total assets	678,475	671,679
LIABILITIES AND STOCKHOLDERS' EQUITY
Current portion of long-term debt	12,580	12,579
Accounts payable	61,870	59,498
Accrued expenses and other current liabilities	54,281	71,144
Total current liabilities	128,731	143,221
Revolving credit facility	85,000	70,000
Long-term debt	226,750	229,802
Other liabilities	45,937	43,702
Total liabilities	486,418	486,725
Commitments and contingencies (Note 8)
Common stock, par value $0.0001 per share; 300,000,000 Class A shares authorized, 20,209,534 and 19,992,204 shares issued and outstanding at September 30, 2018 and June 30, 2018, respectively; 30,000,000 Class B shares authorized, 20,166,034 and 20,365,504 shares issued and outstanding at September 30, 2018 and June 30, 2018, respectively	4	4
Preferred stock, par value $0.0001 per share; 16,000,000 shares authorized, no shares issued and outstanding
Paid-in capital	130,649	129,873
Retained earnings	145,082	131,560
Accumulated other comprehensive income (loss)	(83,678)	(76,483)
Total stockholders' equity	192,057	184,954
Total liabilities and stockholders' equity	$ 678,475	$ 671,679

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