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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Jun. 30, 2015
Current assets:    
Cash and cash equivalents $ 30,830 $ 34,020
Investments 2,392 3,416
Trade receivables, less allowance for doubtful accounts (September 30, 2015, $690; June 30, 2015, $691) 167,925 161,521
Other receivables 10,102 10,611
Inventory 90,302 95,596
Prepaid expenses and other current assets 4,267 3,096
Deferred income tax asset, net 1,581 2,050
Total current assets 307,399 310,310
Property and equipment, net 10,357 10,456
Property held for sale 6,574 6,574
Goodwill 67,883 67,870
Intangible assets, net 82,745 78,997
Deferred income tax asset, net 9,946 9,972
Other assets 5,742 5,595
TOTAL ASSETS 490,646 489,774
Current liabilities:    
Current portion of long-term debt 197 10,197
Accounts payable 49,280 54,962
Accrued expenses 55,683 59,841
Total current liabilities 105,160 125,000
Long-term debt 109,911 99,960
Long-term liabilities 7,690 7,542
Environmental remediation liability 2,678 2,995
Deferred income tax liability 32 66
Total liabilities $ 225,471 $ 235,563
Commitments and contingencies (Note 6)
Shareholders' equity:    
Preferred stock, 2,000 shares authorized; no shares issued and outstanding
Common stock, $.01 par value, 40,000 shares authorized; 29,488 and 29,147 shares issued and outstanding at September 30, 2015 and June 30, 2015, respectively $ 295 $ 292
Capital in excess of par value 96,314 93,807
Retained earnings 174,745 167,208
Accumulated other comprehensive loss (6,179) (7,096)
Total shareholders' equity 265,175 254,211
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 490,646 $ 489,774