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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
ASSETS    
Cash $ 36,780 $ 1,282
Trade receivables - less allowances: June 30, 2016, $1,363; June 30, 2015, $1,370 44,618 45,101
Inventories 85,904 113,842
Other 9,141 6,777
Total current assets 176,443 167,002
NONCURRENT ASSETS:    
Property, plant and equipment, net 64,124 64,770
Deferred income taxes 3,660 6,090
Other assets 2,669 6,757
TOTAL 246,896 244,619
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable - trade 11,023 18,329
Notes payable short term   11,904
Accrued liabilities:    
Payroll and related items 6,986 7,931
Insurance 5,252 4,308
Other 10,096 8,848
Total current liabilities 33,357 51,320
LONG-TERM LIABILITIES:    
Deferred compensation 894 2,915
Other liabilities 2,995 3,637
Total liabilities 37,246 57,872
COMMITMENTS AND CONTINGENCIES (Note 12)
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 2016, 7,700,149 shares; 2015, 7,480,367 shares 7,700 7,480
Additional paid-in capital 23,259 18,827
Retained earnings 180,919 162,176
Accumulated other comprehensive loss (2,228) (1,736)
Total shareholders' equity 209,650 186,747
TOTAL $ 246,896 $ 244,619