CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2019	Jun. 30, 2018
ASSETS
Cash and cash equivalents	$ 35,876	$ 29,168
Short-term investments	49,000	50,000
Accounts receivable, net	152,968	135,742
Inventories, net	189,878	178,170
Other current assets	24,002	22,381
Total current assets	451,724	415,461
Property, plant and equipment, net	134,654	130,108
Intangibles, net	48,970	51,978
Goodwill	27,348	27,348
Other assets	43,724	46,784
Total assets	706,420	671,679
LIABILITIES AND STOCKHOLDERS' EQUITY
Current portion of long-term debt	12,560	12,579
Accounts payable	64,289	59,498
Accrued expenses and other current liabilities	55,687	71,144
Total current liabilities	132,536	143,221
Revolving credit facility	96,000	70,000
Long-term debt	220,667	229,802
Other liabilities	43,498	43,702
Total liabilities	492,701	486,725
Commitments and contingencies (Note 8)
Common stock, par value $0.0001 per share; 300,000,000 Class A shares authorized, 20,287,574 and 19,992,204 shares issued and outstanding at March 31, 2019 and June 30, 2018, respectively; 30,000,000 Class B shares authorized, 20,166,034 and 20,365,504 shares issued and outstanding at March 31, 2019 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	132,701	129,873
Retained earnings	164,978	131,560
Accumulated other comprehensive income (loss)	(83,964)	(76,483)
Total stockholders' equity	213,719	184,954
Total liabilities and stockholders' equity	$ 706,420	$ 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