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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Dec. 29, 2019
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 295,561 $ 172,923
Trade receivables, net 44,561 12,374
Inventories 68,032 92,361
Prepaid and other 23,439 25,580
Total current assets 431,593 303,238
Property, plant and equipment, net 162,568 166,681
Operating lease right-of-use assets 72,943
Goodwill 74,711 62,590
Other intangibles, net 66,727 59,615
Other assets 17,678 14,316
Total assets 826,220 606,440
Current liabilities:    
Accounts payable 61,826 25,704
Accrued expenses 151,028 96,793
Current maturities of long-term debt 5,000 5,000
Current portion of long-term operating lease liabilities 8,849
Total current liabilities 226,703 127,497
Long-term debt 89,738 91,973
Long-term operating lease liabilities 66,405
Deferred tax liabilities 27,895 28,898
Other liabilities 14,571 15,361
Total liabilities 425,312 263,729
Commitments and contingencies (See Note 13 and Note 14)
Stockholders’ equity:    
Preferred stock, $0.01 par value, 10,000,000 shares authorized, none issued
Additional paid-in-capital 353,643 349,319
Retained earnings 167,406 108,525
Accumulated other comprehensive loss (253) (269)
Treasury stock, at cost, 17,579,956 and 17,209,093 Class A shares at December 29, 2019 and June 30, 2019, respectively, and 5,280,000 Class B shares at December 29, 2019 and June 30, 2019 (120,762) (115,732)
Total stockholders’ equity 400,908 342,711
Total liabilities and stockholders’ equity 826,220 606,440
Common Class A [Member]    
Stockholders’ equity:    
Common stock 536 530
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 338 $ 338