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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Jun. 30, 2011
Current assets:  
Cash and cash equivalents$ 46,157$ 47,964
Accounts receivable, net53,98159,335
Inventories52,75142,429
Prepaid expenses and other current assets4,8205,620
Deferred income taxes5281,642
Total current assets158,237156,990
Fixed assets, net41,66342,147
Goodwill70,17170,171
Intangibles, net22,11223,055
Other assets2,2572,248
Total assets294,440294,611
Current liabilities:  
Accounts payable34,36431,403
Deferred revenues13,54313,649
Accrued payroll and related fringe benefits5,7786,412
Other accrued expenses11,70919,740
Current portion of long-term debt6,1006,100
Total current liabilities71,49477,304
Other liabilities5,8319,248
Long term debt19,15020,675
Deferred income taxes3,9483,594
Commitments and contingencies  
Stockholders' equity:  
Series A Junior Participating, shares authorized, issued and outstanding: none at September 30, 2011 and June 30, 2011  
Common stock, $.001 par value, 50,000,000 shares authorized, shares issued: 23,296,001 at September 30, 2011 and 22,927,635 at June 30, 20112323
Additional paid-in capital197,892196,688
Accumulated deficit(1,031)(10,358)
Treasury stock, at cost, 465,351 shares at September 30, 2011 and June 30, 2011(2,781)(2,781)
Accumulated other comprehensive (loss) income(86)218
Total stockholders' equity194,017183,790
Total liabilities and stockholders' equity294,440294,611
Series A Participating Stock Member
  
Stockholders' equity:  
Series A Junior Participating, shares authorized, issued and outstanding: none at September 30, 2011 and June 30, 2011