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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Jun. 30, 2011
ASSETS    
Cash $ 19,273 $ 17,889
Trade receivables - less allowance for doubtful accounts: December 31, 2011, $1,910; June 30, 2011, $2,000 33,835 31,451
Inventories 75,479 73,680
Deferred income taxes 4,050 3,700
Other 1,735 1,633
Total current assets 134,372 128,353
NON-CURRENT ASSETS:    
Property, plant and equipment, net 25,731 21,387
Deferred income taxes 2,490 2,560
Other assets 12,831 12,377
TOTAL 175,424 164,677
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable - trade 9,322 9,899
Accrued liabilities:    
Payroll and related items 7,983 6,922
Insurance 5,614 5,645
Other Accrued Liabilities, Current 7,843 5,204
Total current liabilities 30,762 27,670
LONG-TERM LIABILITIES:    
Deferred compensation 5,473 5,270
Other liabilities 2,946 3,164
Total liabilities 39,181 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 6,795 6,711
Additional paid-in capital 7,568 6,698
Retained earnings 122,336 115,699
Accumulated other comprehensive loss (456) (535)
Total shareholders' equity 136,243 128,573
TOTAL $ 175,424 $ 164,677