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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Jun. 30, 2017
Current assets:    
Cash and cash equivalents $ 26,074 $ 41,637
Accounts receivable, net of allowance for doubtful accounts of $55 and $83 at September 30, 2017 and June 30, 2017, respectively 89,037 76,341
Unbilled receivables and costs in excess of billings 32,413 37,332
Inventory 93,274 81,071
Prepaid income taxes 2,085 1,434
Prepaid expenses and other current assets 9,114 8,381
Total current assets 251,997 246,196
Property and equipment, net 51,603 51,643
Estimated fair value of goodwill 384,200 380,846
Intangible assets, net 126,501 129,037
Other non-current assets 8,291 8,023
Total assets 822,592 815,745
Current liabilities:    
Accounts payable 42,225 27,485
Accrued expenses 10,639 20,594
Accrued compensation 16,603 18,406
Deferred revenues and customer advances 5,849 6,360
Total current liabilities 75,316 72,845
Deferred income taxes 650 4,856
Income taxes payable 855 855
Other non-current liabilities 11,503 11,772
Total liabilities 88,324 90,328
Commitments and contingencies (Note M)
Shareholders' equity:    
Preferred stock, $0.01 par value; 1,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock, $0.01 par value; 85,000,000 shares authorized; 46,735,814 and 46,303,075 shares issued and outstanding at September 30, 2017 and June 30, 2017, respectively 467 463
Additional paid-in capital 575,737 584,795
Retained earnings 157,038 139,085
Accumulated other comprehensive income 1,026 1,074
Total shareholders' equity 734,268 725,417
Total liabilities and shareholders' equity $ 822,592 $ 815,745