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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2016
Jun. 30, 2016
Current assets:    
Cash and cash equivalents $ 73,142 $ 66,828
Investments 1,910 881
Trade receivables, less allowance for doubtful accounts (September 30, 2016, $456; June 30, 2016, $513) 158,744 167,612
Other receivables 11,638 12,650
Inventory 104,456 98,107
Prepaid expenses and other current assets 4,324 3,339
Deferred income tax asset, net 1,843 3,244
Total current assets 356,057 352,661
Property and equipment, net 10,216 10,044
Property held for sale 6,868 6,868
Goodwill 67,880 67,871
Intangible assets, net 77,884 79,071
Deferred income tax asset, net 17,594 18,053
Other assets 8,196 6,210
TOTAL ASSETS 544,695 540,778
Current liabilities:    
Current portion of long-term debt 197 197
Accounts payable 49,271 46,034
Accrued expenses 43,729 52,675
Total current liabilities 93,197 98,906
Long-term debt, net 119,975 118,592
Long-term liabilities 6,651 6,344
Environmental remediation liability 6,372 3,352
Deferred income tax liability 8,677 9,142
Total liabilities 234,872 236,336
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; 30,049 and 29,595 shares issued and outstanding at September 30, 2016 and June 30, 2016, respectively 300 296
Capital in excess of par value 118,053 115,667
Retained earnings 197,235 194,804
Accumulated other comprehensive loss (5,765) (6,325)
Total shareholders' equity 309,823 304,442
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 544,695 $ 540,778