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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 29, 2020
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 232,115 $ 172,923
Trade receivables, net 26,217 12,374
Inventories 74,037 92,361
Prepaid and other 21,312 25,580
Total current assets 353,681 303,238
Property, plant and equipment, net 166,399 166,681
Operating lease right-of-use assets 70,284
Goodwill 74,711 62,590
Other intangibles, net 66,500 59,615
Other assets 17,054 14,316
Total assets 748,629 606,440
Current liabilities:    
Accounts payable 37,314 25,704
Accrued expenses 116,815 96,793
Current maturities of long-term debt 5,000 5,000
Current portion of long-term operating lease liabilities 9,524
Total current liabilities 168,653 127,497
Long-term debt 88,648 91,973
Long-term operating lease liabilities 64,251
Deferred tax liabilities 27,300 28,898
Other liabilities 11,766 15,361
Total liabilities 360,618 263,729
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 356,038 349,319
Retained earnings 157,749 108,525
Accumulated other comprehensive loss (252) (269)
Treasury stock, at cost, 17,962,897 and 17,209,093 Class A shares at March 29, 2020 and June 30, 2019, respectively, and 5,280,000 Class B shares at March 29, 2020 and June 30, 2019 (126,399) (115,732)
Total stockholders’ equity 388,011 342,711
Total liabilities and stockholders’ equity 748,629 606,440
Common Class A [Member]    
Stockholders’ equity:    
Common stock 537 530
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 338 $ 338