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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jun. 30, 2011
ASSETS    
Cash $ 15,871 $ 17,889
Trade receivables - less allowance for doubtful accounts: December 31, 2011, $1,910; June 30, 2011, $2,000 32,055 31,451
Inventories 79,012 73,680
Deferred income taxes 3,940 3,700
Other 1,775 1,633
Total current assets 132,653 128,353
NON-CURRENT ASSETS:    
Property, plant and equipment, net 23,348 21,387
Deferred income taxes 2,470 2,560
Other assets 12,450 12,377
TOTAL 170,921 164,677
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable - trade 12,180 9,899
Accrued liabilities:    
Payroll and related items 6,007 6,922
Insurance 5,671 5,645
Other Accrued Liabilities, Current 5,977 5,204
Total current liabilities 29,835 27,670
LONG-TERM LIABILITIES:    
Deferred compensation 5,311 5,270
Other liabilities 2,758 3,164
Total liabilities 37,904 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 December 31, 2011, 6,764,236 shares; outstanding June 30, 2011, 6,710,612 shares 6,764 6,711
Additional paid-in capital 7,243 6,698
Retained earnings 119,673 115,699
Accumulated other comprehensive loss (663) (535)
Total shareholders' equity 133,017 128,573
TOTAL $ 170,921 $ 164,677