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CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2018 | Jun. 30, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 105,200 | $ 171,044
Receivables, net | 33,388 | 19,683
Inventories | 81,131 | 98,392
Other current assets | 46,488 | 48,114
Current assets held for sale (Note 1) | 0 | 32,914
Total current assets | 266,207 | 370,147
Property and equipment, net | 104,127 | 123,281
Goodwill | 415,503 | 416,987
Other intangibles, net | 10,935 | 11,965
Other assets | 60,433 | 61,756
Noncurrent assets held for sale (Note 1) | 0 | 27,352
Total assets | 857,205 | 1,011,488
Current liabilities: |  |
Accounts payable | 50,913 | 54,501
Accrued expenses | 101,928 | 110,435
Current liabilities related to assets held for sale (Note 1) | 0 | 13,126
Total current liabilities | 152,841 | 178,062
Long-term debt, net | 90,000 | 120,599
Other noncurrent liabilities | 101,093 | 197,374
Noncurrent liabilities related to assets held for sale (Note 1) | 0 | 7,232
Total liabilities | 343,934 | 503,267
Commitments and contingencies (Note 6) |  |
Shareholders’ equity: |  |
Common stock, $0.05 par value; issued and outstanding 46,126,249 and 46,400,367 common shares at March 31, 2018 and June 30, 2017 respectively | 2,306 | 2,320
Additional paid-in capital | 208,149 | 214,109
Accumulated other comprehensive income | 10,407 | 3,336
Retained earnings | 292,409 | 288,456
Total shareholders’ equity | 513,271 | 508,221
Total liabilities and shareholders’ equity | $ 857,205 | $ 1,011,488

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