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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2017
Jun. 30, 2017
Current Assets:    
Cash and cash equivalents $ 41,852 $ 62,882
Short-term investments 37,720 35,683
Receivables, net of allowances of $1,228 and $1,626, respectively 53,140 53,909
Inventories 38,861 38,062
Prepaid expenses and other current assets 19,627 8,050
Assets held for sale 67 4,223
Total current assets 191,267 202,809
Property and Equipment, net of accumulated depreciation of $177,740 and $182,803, respectively 80,904 80,069
Goodwill 8,559 0
Other Intangible Assets, net of accumulated amortization of $35,894 and $35,148, respectively 13,328 2,932
Deferred Tax Assets 9,350 14,487
Other Assets 13,997 13,450
Total Assets 317,405 313,747
Current Liabilities:    
Current maturities of long-term debt 24 27
Accounts payable 42,271 44,730
Customer deposits 28,236 20,516
Sale-leaseback financing obligation 0 3,752
Dividends payable 2,721 2,296
Accrued expenses 38,312 49,018
Total current liabilities 111,564 120,339
Other Liabilities:    
Long-term debt, less current maturities 161 184
Other 17,907 17,020
Total other liabilities 18,068 17,204
Common stock-par value $0.05 per share:    
Additional paid-in capital 1,566 2,971
Retained earnings 239,354 230,763
Accumulated other comprehensive income 1,327 1,115
Less: Treasury stock, at cost, 5,549,000 shares and 5,726,000 shares, respectively (56,625) (60,796)
Total Share Owners’ Equity 187,773 176,204
Total Liabilities and Share Owners’ Equity 317,405 313,747
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