Consolidated Balance Sheets (USD $) In Thousands	Sep. 30, 2011	Jun. 30, 2011
ASSETS
Cash	$ 14,086	$ 17,889
Trade receivables - less allowance for doubtful accounts: September 30, 2011, $2,013; June 30, 2011, $2,000	32,137	31,451
Inventories	78,377	73,680
Deferred income taxes	3,980	3,700
Other	1,425	1,633
Total current assets	130,005	128,353
NON-CURRENT ASSETS:
Property, plant and equipment, net	21,274	21,387
Deferred income taxes	2,490	2,560
Other Assets	11,750	12,377
TOTAL	165,519	164,677
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable - trade	9,841	9,899
Accrued liabilities:
Payroll and related items	5,464	6,922
Insurance	5,599	5,645
Other	6,437	5,204
Total current liabilities	27,341	27,670
LONG-TERM LIABILITIES:
Deferred compensation	5,390	5,270
Other liabilities	2,598	3,164
Total liabilities	35,329	36,104
SHAREHOLDERS' EQUITY:
Cumulative preferred stock - $50 par value; authorized 60,000 shares; outstanding - none
Undesignated (subordinated) stock - $1 par value; authorized 700,000 shares; outstanding - none
Common stock - $1 par value; authorized 15,000,000 shares; outstanding September 30, 2011, 6,762,236 shares; outstanding June 30, 2011, 6,710,612 shares	6,762	6,711
Additional paid-in capital	6,851	6,698
Retained earnings	117,401	115,699
Accumulated other comprehensive loss	(824)	(535)
Total shareholders' equity	130,190	128,573
TOTAL	$ 165,519	$ 164,677