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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Jun. 30, 2010
Assets    
Cash and cash equivalents $ 28,747 $ 34,605
Accounts receivable, less allowance of $26,562 at June 30, 2011 and $21,907 at June 30, 2010 462,102 357,749
Inventories 467,350 346,610
Prepaid expenses and other assets 35,421 16,762
Deferred income taxes 15,894 12,066
Total current assets 1,009,514 767,792
Property and equipment, net 36,819 23,528
Goodwill 59,090 33,785
Other assets, including identifiable intangible assets 76,765 34,645
Total assets 1,182,188 859,750
Liabilities and Shareholders' Equity    
Current portion of long-term debt    
Short-term borrowings 3,164  
Current portion of contingent consideration 2,398  
Accounts payable 406,453 287,864
Accrued expenses and other liabilities 60,157 35,027
Income taxes payable 5,175 7,948
Total current liabilities 477,347 330,839
Long-term debt 30,429 30,429
Borrowings under revolving credit facility 26,513  
Long-term portion of contingent consideration 21,396  
Other long-term liabilities 39,109 11,631
Total liabilities 594,794 372,899
Commitments and contingencies    
Shareholders' equity:    
Preferred stock, no par value; 3,000,000 shares authorized, none issued    
Common stock, no par value; 45,000,000 shares authorized, 27,109,932 and 26,703,038 shares issued and outstanding at June 30, 2011 and June 30, 2010, respectively 123,608 111,951
Retained earnings 460,157 386,634
Accumulated other comprehensive (loss) income 3,629 (11,734)
Total shareholders' equity 587,394 486,851
Total liabilities and shareholders' equity $ 1,182,188 $ 859,750