CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2017	Jun. 30, 2016
ASSETS
Cash and cash equivalents	$ 49,310	$ 33,605
Accounts receivable, net	113,130	123,790
Inventories, net	163,831	167,691
Other current assets	21,273	17,745
Total current assets	347,544	342,831
Property, plant and equipment, net	127,235	127,323
Intangibles, net	58,447	60,095
Goodwill	21,121	21,121
Other assets	47,931	56,465
Total assets	602,278	607,835
LIABILITIES AND STOCKHOLDERS' EQUITY
Current portion of long-term debt	2,900	2,907
Accounts payable	53,271	60,167
Accrued expenses and other current liabilities	50,126	45,703
Total current liabilities	106,297	108,777
Revolving credit facility	30,000	69,000
Long-term debt	276,565	278,265
Other liabilities	50,005	61,313
Total liabilities	462,867	517,355
Commitments and contingencies (Note 8)
Common stock, par value $0.0001 per share; 300,000,000 Class A shares authorized, 18,737,899 and 18,519,757 shares issued and outstanding at March 31, 2017, and June 30, 2016, respectively; 30,000,000 Class B shares authorized, 20,887,811 shares issued and outstanding at March 31, 2017, and June 30, 2016	4	4
Preferred stock, par value $0.0001 per share; 16,000,000 shares authorized, no shares issued and outstanding
Paid-in capital	120,879	118,299
Retained earnings	71,358	33,962
Accumulated other comprehensive income (loss)	(52,830)	(61,785)
Total stockholders' equity	139,411	90,480
Total liabilities and stockholders' equity	$ 602,278	$ 607,835

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).

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Balance Type:	credit
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- 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.