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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Jul. 02, 2017
CURRENT ASSETS:    
Cash and Cash Equivalents $ 66,366 $ 61,707
Accounts Receivable, Net 201,253 230,011
Inventories:    
Finished Products 372,236 265,720
Work in Process 122,371 102,187
Raw Materials 6,924 6,972
Total Inventories 501,531 374,879
Prepaid Expenses and Other Current Assets 37,901 22,844
Total Current Assets 807,051 689,441
OTHER ASSETS:    
Goodwill 164,312 161,649
Investments 47,626 51,677
Other Intangible Assets, Net 98,895 100,595
Long-Term Deferred Income Tax Asset 43,882 64,412
Other Long-Term Assets, Net 19,870 18,325
Total Other Assets 374,585 396,658
PLANT AND EQUIPMENT:    
Cost 1,140,232 1,104,583
Less - Accumulated Depreciation 754,654 739,703
Total Plant and Equipment, Net 385,578 364,880
TOTAL ASSETS 1,567,214 1,450,979
CURRENT LIABILITIES:    
Accounts Payable 208,307 193,677
Short-Term Debt 128,647 0
Accrued Liabilities 142,785 136,701
Total Current Liabilities 479,739 330,378
OTHER LIABILITIES:    
Accrued Pension Cost 232,769 242,908
Accrued Employee Benefits 21,664 21,897
Accrued Postretirement Health Care Obligation 31,361 35,132
Accrued Warranty 14,372 14,468
Other Long-Term Liabilities 37,092 25,069
Long-Term Debt 222,008 221,793
Total Other Liabilities 559,266 561,267
SHAREHOLDERS' INVESTMENT:    
Common Stock - Authorized 120,000 Shares $.01 Par Value, Issued 57,854 Shares 579 579
Additional Paid-In Capital 73,635 73,562
Retained Earnings 1,063,501 1,107,033
Accumulated Other Comprehensive Loss (290,254) (300,026)
Treasury Stock at cost, 14,942 Shares and 15,047 Shares, respectively (319,252) (321,814)
Total Shareholders' Investment 528,209 559,334
TOTAL LIABILITIES AND SHAREHOLDERS' INVESTMENT $ 1,567,214 $ 1,450,979