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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2016
Jun. 30, 2016
Current Assets:    
Cash and cash equivalents $ 46,861 $ 47,576
Short-term investments 15,842 0
Receivables, net of allowances of $2,291 and $2,145, respectively 52,716 51,710
Inventories 41,765 40,938
Prepaid expenses and other current assets 5,773 10,254
Assets held for sale 0 9,164
Total current assets 162,957 159,642
Property and Equipment, net of accumulated depreciation of $184,339 and $181,500, respectively 85,657 87,086
Intangible Assets, net of accumulated amortization of $35,383 and $35,147, respectively 2,898 3,021
Deferred Tax Assets 14,261 12,790
Other Assets 12,306 11,031
Total Assets 278,079 273,570
Current Liabilities:    
Current maturities of long-term debt 31 29
Accounts payable 44,020 41,826
Customer deposits 20,052 18,625
Dividends payable 2,316 2,103
Accrued expenses 40,352 44,292
Total current liabilities 106,771 106,875
Other Liabilities:    
Long-term debt, less current maturities 188 212
Other 16,304 16,615
Total other liabilities 16,492 16,827
Common stock-par value $0.05 per share:    
Additional paid-in capital 1,144 2,917
Retained earnings 211,006 205,104
Accumulated other comprehensive income 1,357 1,311
Less: Treasury stock, at cost, 5,641,000 shares and 5,512,000 shares, respectively (60,842) (61,615)
Total Share Owners’ Equity 154,816 149,868
Total Liabilities and Share Owners’ Equity 278,079 273,570
Class A Common Stock    
Common stock-par value $0.05 per share:    
Common Stock 14 14
Class B Common Stock    
Common stock-par value $0.05 per share:    
Common Stock $ 2,137 $ 2,137