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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Jun. 30, 2020
Current assets:    
Cash and cash equivalents $ 49,889 $ 29,485
Accounts receivable, less allowance of $21,981 at September 30, 2020 and $21,906 at June 30, 2020 509,779 443,185
Inventories 423,088 454,885
Prepaid expenses and other current assets 92,216 94,681
Current assets held for sale 176,903 181,231
Total current assets 1,251,875 1,203,467
Property and equipment, net 52,264 55,641
Goodwill 215,170 214,288
Identifiable intangible assets, net 117,492 121,547
Deferred income taxes 24,366 24,630
Other non-current assets 72,177 72,521
Assets, Total 1,733,344 1,692,094
Current liabilities:    
Accounts payable 544,856 454,240
Accrued expenses and other current liabilities 84,537 76,686
Current portion of contingent consideration 46,850 46,334
Income taxes payable 1,820 5,886
Current portion of long-term debt 7,843 7,839
Current liabilities held for sale 152,259 128,022
Total current liabilities 838,165 719,007
Deferred income taxes 4,029 3,884
Long-term debt, net of current portion 140,956 143,175
Borrowings under revolving credit facility 0 67,714
Other long-term liabilities 78,967 80,068
Total liabilities 1,062,117 1,013,848
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, 25,361,298 and 25,361,298 shares issued and outstanding at September 30, 2020 and June 30, 2020, respectively 64,945 63,765
Retained earnings 735,457 747,276
Accumulated other comprehensive loss (129,175) (132,795)
Total shareholders’ equity 671,227 678,246
Total liabilities and shareholders’ equity $ 1,733,344 $ 1,692,094