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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Jun. 30, 2016
Current Assets:    
Cash and cash equivalents $ 50,019 $ 54,738
Receivables, net of allowances of $188 and $192, respectively 159,680 149,652
Inventories 139,230 132,877
Prepaid Expense and Other Assets, Current 21,866 24,944
Total current assets 370,795 362,211
Property and Equipment, net of accumulated depreciation of $166,172 and $161,034, respectively 131,457 120,701
Goodwill 6,191 6,191
Other Intangible Assets, net of accumulated amortization of $26,076 and $25,817, respectively 4,868 4,593
Other Assets 16,702 16,869
Total Assets 530,013 510,565
Current Liabilities:    
Line of Credit, Current 9,000 9,000
Accounts payable 156,941 142,152
Accrued expenses 22,470 23,651
Total current liabilities 188,411 174,803
Other Liabilities:    
Other long-term liabilities 12,235 11,393
Total Liabilities 200,646 186,196
Share Owners’ Equity:    
Preferred stock-no par value 0 0
Common stock-no par value 0 0
Additional paid-in capital 300,265 301,581
Retained earnings 58,614 48,492
Accumulated other comprehensive loss (11,086) (12,190)
Treasury stock, at cost (18,426) (13,514)
Total Share Owners’ Equity 329,367 324,369
Total Liabilities and Share Owners’ Equity $ 530,013 $ 510,565