CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
ASSETS
Cash and cash equivalents	$ 25,372	$ 29,216
Accounts receivable, net	114,572	111,099
Inventories, net	154,422	149,786
Other current assets	15,807	23,627
Total current assets	310,173	313,728
Property, plant and equipment, net	112,921	104,414
Intangibles, net	34,755	37,281
Other assets	63,648	37,895
Total assets	521,497	493,318
LIABILITIES AND STOCKHOLDERS' EQUITY
Current portion of long-term debt	2,814	2,809
Accounts payable	61,226	63,061
Accrued expenses and other current liabilities	50,491	45,463
Total current liabilities	114,531	111,333
Revolving credit facility	20,000	3,000
Long-term debt	282,307	283,709
Other liabilities	51,351	65,648
Total liabilities	$ 468,189	$ 463,690
Commitments and contingencies (Note 11)
Common stock, par value $0.0001; 300,000,000 Class A shares authorized, 18,283,834 and 17,747,793 shares issued and outstanding at December 31, 2015 and June 30, 2015, respectively; 30,000,000 Class B shares authorized, 20,959,811 and 21,320,275 shares issued and outstanding at December 31, 2015 and June 30, 2015, respectively	$ 4	$ 4
Preferred stock, par value $0.0001; 16,000,000 shares authorized, no shares issued and outstanding
Paid-in capital	$ 116,360	$ 118,192
Retained earnings (accumulated deficit)	8,046	(36,968)
Accumulated other comprehensive income (loss)	(71,102)	(51,600)
Total stockholders' equity	53,308	29,628
Total liabilities and stockholders' equity	$ 521,497	$ 493,318

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.