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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Current Assets:    
Cash and cash equivalents $ 47,576 $ 34,661
Receivables, net of allowances of $2,145 and $1,522, respectively 51,710 55,710
Inventories 40,938 37,634
Prepaid expenses and other current assets 10,254 11,236
Assets held for sale 9,164 0
Total current assets 159,642 139,241
Property and Equipment, net of accumulated depreciation of $181,500 and $197,500, respectively 87,086 97,163
Intangible Assets, net of accumulated amortization of $35,147 and $35,447, respectively 3,021 2,669
Deferred Tax Assets 12,790 15,328
Other Assets 11,031 10,878
Total Assets 273,570 265,279
Current Liabilities:    
Current maturities of long-term debt 29 27
Accounts payable 41,826 41,170
Customer deposits 18,625 18,618
Dividends payable 2,103 1,921
Accrued expenses 44,292 45,425
Total current liabilities 106,875 107,161
Other Liabilities:    
Long-term debt, less current maturities 212 241
Other 16,615 16,372
Total other liabilities 16,827 16,613
Common stock-par value $0.05 per share:    
Additional paid-in capital 2,917 3,445
Retained earnings 205,104 194,372
Accumulated other comprehensive income 1,311 1,229
Less: Treasury Stock, at cost, 5,512,000 shares and 5,111,000 shares, respectively (61,615) (59,692)
Total Share Owners’ Equity 149,868 141,505
Total Liabilities and Share Owners’ Equity 273,570 265,279
Class A Common Stock    
Common stock-par value $0.05 per share:    
Common Stock 14 19
Class B Common Stock    
Common stock-par value $0.05 per share:    
Common Stock $ 2,137 $ 2,132