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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 29,485 $ 19,305
Accounts receivable, less allowance of $21,906 at June 30, 2020 and $27,521 at June 30, 2019 443,185 523,424
Inventories 454,885 554,080
Prepaid expenses and other current assets 94,681 83,753
Current assets held for sale 181,231 296,753
Total current assets 1,203,467 1,477,315
Property and equipment, net 55,641 60,570
Goodwill 214,288 310,715
Identifiable intangible assets, net 121,547 121,214
Deferred income taxes 24,630 15,447
Other non-current assets 72,521 52,921
Non-current assets held for sale 0 29,079
Total assets 1,692,094 2,067,261
Current liabilities:    
Accounts payable 454,240 488,291
Accrued expenses and other current liabilities 76,686 64,629
Current portion of contingent consideration 46,334 38,393
Income taxes payable 5,886 3,956
Current portion of long-term debt 7,839 4,085
Total current liabilities 128,022 101,532
Total current liabilities 719,007 700,886
Deferred income taxes 3,884 0
Long-term debt, net of current portion 143,175 151,014
Borrowings under revolving credit facility 67,714 172,390
Long-term portion of contingent consideration 0 39,532
Other long-term liabilities 80,068 57,153
Long-term liabilities held for sale 0 32,157
Total liabilities 1,013,848 1,153,132
Commitments and contingencies
Shareholders’ equity:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 63,765 64,287
Retained earnings 747,276 939,930
Accumulated other comprehensive loss (132,795) (90,088)
Total shareholders’ equity 678,246 914,129
Total liabilities and shareholders’ equity $ 1,692,094 $ 2,067,261