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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Current assets:    
Cash and cash equivalents $ 34,020 $ 42,897
Investments 3,416 746
Trade receivables: less allowance for doubtful accounts (2015, $691; 2014; $517) 161,521 122,694
Other receivables 10,611 5,288
Inventory 95,596 100,683
Prepaid expenses and other current assets 3,096 3,556
Deferred income tax asset, net 2,050 490
Total current assets 310,310 276,354
Property and equipment, net 10,456 11,573
Property held for sale 6,574 5,848
Goodwill 67,870 66,516
Intangible assets, net 78,997 87,955
Deferred income tax asset, net 9,972 11,605
Other assets 5,595 8,133
TOTAL ASSETS 489,774 467,984
Current liabilities:    
Current portion of long-term debt 10,197 8,343
Accounts payable 54,962 48,716
Accrued expenses 59,841 61,464
Total current liabilities 125,000 118,523
Long-term debt 99,960 97,158
Long-term liabilities 7,542 11,634
Environmental remediation liability 2,995 7,079
Deferred income tax liability 66 6
Total liabilities $ 235,563 $ 234,400
Commitments and contingencies (Note 16)    
Shareholders' equity:    
Preferred stock, 2,000 shares authorized; no shares issued and outstanding    
Common stock, $.01 par value, 40,000 shares authorized; 29,147 and 28,772 shares issued and outstanding at June 30, 2015 and 2014, respectively $ 292 $ 288
Capital in excess of par value 93,807 87,156
Retained earnings 167,208 140,768
Accumulated other comprehensive (loss) income (7,096) 5,372
Total shareholders' equity 254,211 233,584
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 489,774 $ 467,984