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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Jun. 30, 2017
Current Assets:    
Cash and cash equivalents $ 64,250 $ 62,882
Short-term investments 33,528 35,683
Receivables, net of allowances of $1,664 and $1,626, respectively 54,262 53,909
Inventories 41,320 38,062
Prepaid expenses and other current assets 9,044 8,050
Assets held for sale 193 4,223
Total current assets 202,597 202,809
Property and Equipment, net of accumulated depreciation of $184,245 and $182,803, respectively 81,125 80,069
Intangible Assets, net of accumulated amortization of $35,443 and $35,148, respectively 2,824 2,932
Deferred Tax Assets 16,415 14,487
Other Assets 13,033 13,450
Total Assets 315,994 313,747
Current Liabilities:    
Current maturities of long-term debt 26 27
Accounts payable 46,388 44,730
Customer deposits 21,079 20,516
Sale-leaseback financing obligation 3,777 3,752
Dividends payable 2,703 2,296
Accrued expenses 43,654 49,018
Total current liabilities 117,627 120,339
Other Liabilities:    
Long-term debt, less current maturities 161 184
Other 16,191 17,020
Total other liabilities 16,352 17,204
Common stock-par value $0.05 per share:    
Additional paid-in capital 712 2,971
Retained earnings 234,616 230,763
Accumulated other comprehensive income 1,246 1,115
Less: Treasury stock, at cost, 5,557,000 shares and 5,726,000 shares, respectively (56,710) (60,796)
Total Share Owners’ Equity 182,015 176,204
Total Liabilities and Share Owners’ Equity 315,994 313,747
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