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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2021
Jun. 30, 2021
Current Assets:    
Cash and cash equivalents $ 16,323 $ 24,336
Receivables, net of allowances of $998 and $1,121, respectively 52,802 58,708
Inventories 72,137 54,291
Prepaid expenses and other current assets 23,404 22,012
Total current assets 164,666 159,347
Property and equipment, net of accumulated depreciation of $195,681 and $191,757, respectively 91,772 90,623
Right-of-use operating lease assets 12,611 14,654
Goodwill 47,844 81,962
Other intangible assets, net of accumulated amortization of $46,099 and $41,796, respectively 61,604 64,478
Deferred tax assets 16,229 16,368
Other assets 17,190 17,163
Total Assets 411,916 444,595
Current Liabilities:    
Current maturities of long-term debt 33 30
Accounts payable 57,722 41,537
Customer deposits 36,685 24,438
Current portion of operating lease liability 6,237 6,590
Dividends payable 3,620 3,532
Accrued expenses 31,563 39,115
Total current liabilities 135,860 115,242
Other Liabilities:    
Long-term debt, less current maturities 40,046 40,079
Long-term earn-out liability 2,290 20,190
Long-term operating lease liability 10,720 12,536
Other 16,336 16,878
Total other liabilities 69,392 89,683
Shareholders’ Equity:    
Additional paid-in capital 6,015 5,298
Retained earnings 265,924 299,034
Accumulated other comprehensive income 2,371 1,980
Less: Treasury stock, at cost, 6,243,000 shares and 6,148,000 shares, respectively (69,797) (68,793)
Total Shareholders’ Equity 206,664 239,670
Total Liabilities and Shareholders’ Equity 411,916 444,595
Class A Common Stock    
Common stock-par value $0.05 per share:    
Common Stock 9 9
Class B Common Stock    
Common stock-par value $0.05 per share:    
Common Stock $ 2,142 $ 2,142