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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Jun. 30, 2015
Current assets:    
Cash and cash equivalents $ 54,349 $ 34,020
Investments 2,396 3,416
Trade receivables, less allowance for doubtful accounts (December 31, 2015, $610; June 30, 2015, $691) 152,196 161,521
Other receivables 9,026 10,611
Inventory 105,575 95,596
Prepaid expenses and other current assets 3,482 3,096
Deferred income tax asset, net 2,153 2,050
Total current assets 329,177 310,310
Property and equipment, net 10,376 10,456
Property held for sale 6,574 6,574
Goodwill 67,853 67,870
Intangible assets, net 83,387 78,997
Deferred income tax asset, net 20,532 9,972
Other assets 6,495 5,595
TOTAL ASSETS 524,394 489,774
Current liabilities:    
Current portion of long-term debt 197 10,197
Accounts payable 57,441 54,962
Accrued expenses 44,956 59,841
Total current liabilities 102,594 125,000
Long-term debt, net 115,885 99,960
Long-term liabilities 7,336 7,542
Environmental remediation liability 2,487 2,995
Deferred income tax liability 10,235 66
Total liabilities $ 238,537 $ 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, 75,000 shares authorized at December 31, 2015 and 40,000 shares authorized at June 30, 2015; 29,551 and 29,147 shares issued and outstanding at December 31, 2015 and June 30, 2015, respectively $ 296 $ 292
Capital in excess of par value 111,630 93,807
Retained earnings 181,215 167,208
Accumulated other comprehensive loss (7,284) (7,096)
Total shareholders' equity 285,857 254,211
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 524,394 $ 489,774