Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2018	Jun. 30, 2017
ASSETS
Cash and cash equivalents	$ 27,750	$ 28,874
Investments	15,951	17,958
Trade receivables - less allowances: June 30, 2018, $1,100; June 30, 2017, $1,200	41,253	42,362
Inventories	96,204	99,397
Other	8,476	6,659
Total current assets	189,634	195,250
NONCURRENT ASSETS:
Property, plant and equipment, net	90,725	70,661
Deferred income taxes	1,455	1,740
Other assets	2,479	2,394
TOTAL	284,293	270,045
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable - trade	17,228	16,758
Accrued liabilities:
Payroll and related items	5,459	6,255
Insurance	4,439	5,423
Accrued Advertising, Current	4,192	3,883
Accrued Environmental Loss Contingencies, Current	3,600
Other	6,011	4,876
Total current liabilities	40,929	37,195
LONG-TERM LIABILITIES:
Other liabilities	1,666	2,090
Total liabilities	42,595	39,285
COMMITMENTS AND CONTINGENCIES (Note 12)
SHAREHOLDERS' EQUITY:
Stockholders' Equity, Total	241,698	230,760
Common stock - $1 par value; authorized 15,000,000 shares; outstanding June 30, 2018, 7,868,298 shares; June 30, 2017, 7,822,080 shares	7,868	7,822
Additional paid-in capital	26,321	26,186
Retained earnings	209,553	198,465
Accumulated other comprehensive loss	(2,044)	(1,713)
TOTAL	$ 284,293	$ 270,045

Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.