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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Jun. 30, 2021
Current Assets:    
Cash and cash equivalents $ 12,726 $ 24,336
Receivables, net of allowances of $1,040 and $1,121, respectively 71,495 58,708
Inventories 83,545 54,291
Prepaid expenses and other current assets 30,686 22,012
Total current assets 198,452 159,347
Property and equipment, net of accumulated depreciation of $191,299 and $191,757, respectively 92,542 90,623
Right-of-use operating lease assets 16,922 14,654
Goodwill 47,844 81,962
Other intangible assets, net of accumulated amortization of $48,344 and $41,796, respectively 59,911 64,478
Deferred tax assets 15,738 16,368
Other assets 17,193 17,163
Total Assets 448,602 444,595
Current Liabilities:    
Current maturities of long-term debt 33 30
Accounts payable 70,446 41,537
Customer deposits 27,595 24,438
Current portion of operating lease liability 6,254 6,590
Dividends payable 3,688 3,532
Accrued expenses 37,081 39,115
Total current liabilities 145,097 115,242
Long-term debt, less current maturities 58,046 40,079
Long-term earn-out liability 4,440 20,190
Long-term operating lease liability 14,025 12,536
Other liabilities 14,994 16,878
Total other long-term liabilities 91,505 89,683
Shareholders’ Equity:    
Additional paid-in capital 7,025 5,298
Retained earnings 268,836 299,034
Accumulated other comprehensive income 3,505 1,980
Less: Treasury stock, at cost, 6,222,000 shares and 6,148,000 shares, respectively (69,517) (68,793)
Total Shareholders’ Equity 212,000 239,670
Total Liabilities and Shareholders’ Equity 448,602 444,595
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