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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Assets    
Cash and cash equivalents $ 121,646 $ 194,851
Accounts receivable, less allowance of $32,589 at June 30, 2015 and $26,257 at June 30, 2014 522,532 464,405
Inventories 553,063 504,758
Prepaid expenses and other current assets 46,917 33,558
Deferred income taxes 20,556 18,109
Total current assets 1,264,714 1,215,681
Property and equipment, net 46,574 31,823
Goodwill 66,509 32,342
Net identifiable intangible assets 46,272 15,995
Other non-current assets 52,872 39,283
Total assets 1,476,941 1,335,124
Liabilities and Shareholders’ Equity    
Current debt 2,860 0
Accounts payable 501,329 421,721
Accrued expenses and other current liabilities 81,000 63,574
Current portion of contingent consideration 9,391 5,851
Income taxes payable 4,180 8,685
Total current liabilities 598,760 499,831
Deferred income taxes 3,773 185
Long-term debt, net of current portion 5,966 5,429
Borrowings under revolving credit facility 0 0
Long-term portion of contingent consideration 24,569 5,256
Other long-term liabilities 34,888 21,780
Total liabilities $ 667,956 $ 532,481
Commitments and contingencies    
Shareholders’ equity:    
Preferred stock, no par value; 3,000,000 shares authorized, none issued $ 0 $ 0
Common stock, no par value; 45,000,000 shares authorized, 28,214,153 and 28,539,481 shares issued and outstanding at June 30, 2015 and June 30, 2014, respectively 157,172 168,447
Retained earnings 716,315 650,896
Accumulated other comprehensive (loss) income (64,502) (16,700)
Total shareholders’ equity 808,985 802,643
Total liabilities and shareholders’ equity $ 1,476,941 $ 1,335,124