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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2022
Jun. 30, 2022
Current Assets:    
Cash and cash equivalents $ 14,067 $ 10,934
Receivables, net of allowances of $927 and $1,041, respectively 60,073 79,301
Inventories 104,812 97,969
Prepaid expenses and other current assets 15,531 30,937
Total current assets 194,483 219,141
Property and equipment, net of accumulated depreciation of $189,077 and $188,530, respectively 95,609 96,970
Right-of-use operating lease assets 13,168 12,839
Goodwill 11,160 47,844
Other intangible assets, net of accumulated amortization of $51,302 and $54,553, respectively 52,563 54,767
Deferred tax assets 16,476 14,472
Other assets 14,742 15,245
Total Assets 398,201 461,278
Current Liabilities:    
Current maturities of long-term debt 0 33
Accounts payable 57,249 70,936
Customer deposits 32,171 29,706
Current portion of operating lease liability 5,709 6,096
Dividends payable 3,715 3,623
Accrued expenses 36,739 41,088
Total current liabilities 135,583 151,482
Long-term debt, less current maturities 60,000 68,046
Long-term operating lease liability 12,015 12,150
Other long-term liabilities 13,402 16,064
Total long-term liabilities 85,417 96,260
Common stock-par value $0.05 per share:    
Additional paid-in capital 7,805 6,304
Retained earnings 233,556 269,833
Accumulated other comprehensive income 4,277 3,766
Less: Treasury stock, at cost, 6,517,000 shares and 6,179,000 shares, respectively (70,588) (68,518)
Total Shareholders’ Equity 177,201 213,536
Total Liabilities and Shareholders’ Equity 398,201 461,278
Class A Common Stock    
Common stock-par value $0.05 per share:    
Common Stock 8 8
Class B Common Stock    
Common stock-par value $0.05 per share:    
Common Stock $ 2,143 $ 2,143