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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Jun. 30, 2010
ASSETS    
Cash and cash equivalents $ 27,517 $ 17,266
Accounts receivable, less allowance for doubtful accounts of $1,280 and $1,574 143,348 114,215
Inventories 171,098 157,012
Deferred income taxes 13,993 10,738
Prepaid expenses and other current assets 15,110 14,586
Total current assets 371,066 313,817
Property, plant and equipment, net of accumulated depreciation and amortization of $113,798 and $93,459 110,423 106,985
Goodwill 568,374 516,455
Trademarks and other intangible assets, net of accumulated amortization of $27,866 and $21,095 220,429 198,129
Investments and joint ventures 50,557 52,273
Other assets 12,655 10,428
Total assets 1,333,504 1,198,087
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 93,194 91,435
Accrued expenses and other current liabilities 73,884 37,847
Income taxes payable 2,974 9,530
Current portion of long-term debt 633 38
Total current liabilities 170,685 138,850
Long-term debt, less current portion 229,540 225,004
Deferred income taxes 52,915 38,283
Other noncurrent liabilities 13,661 30,227
Total liabilities 466,801 432,364
Commitments and contingencies    
Stockholders' equity:    
Preferred stock - $.01 par value, authorized 5,000,000 shares, no shares issued    
Common stock - $.01 par value, authorized 100,000,000 shares, issued 45,045,097 and 43,646,677 shares 451 437
Additional paid-in capital 582,972 548,782
Retained earnings 295,886 240,904
Accumulated other comprehensive income 7,144 (6,871)
Total stockholders' equity including treasury stock 886,453 783,252
Less: 1,144,610 and 1,072,705 shares of treasury stock, at cost (19,750) (17,529)
Total stockholders' equity 866,703 765,723
Total liabilities and stockholders' equity $ 1,333,504 $ 1,198,087