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CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Jun. 30, 2014
Current assets:    
Cash and cash equivalents $ 186,257 $ 378,627
Receivables, net 22,085 25,808
Inventories 143,328 137,151
Other current assets 69,990 71,680
Total current assets 421,660 613,266
Property and equipment, net 253,072 266,538
Goodwill 423,278 425,264
Other intangibles, net 19,004 19,812
Investment in affiliates 29,339 28,611
Other assets 63,575 62,458
Total assets 1,209,928 1,415,949
Current liabilities:    
Long-term debt, current portion 14 173,501
Accounts payable 71,280 68,491
Accrued expenses 137,497 142,720
Total current liabilities 208,791 384,712
Long-term debt and capital lease obligations 120,000 120,002
Other noncurrent liabilities 194,292 190,454
Total liabilities 523,083 695,168
Commitments and contingencies      
Shareholders' equity:    
Common stock, $0.05 par value; issued and outstanding 55,250,514 and 56,651,166 common shares at September 30, 2014 and June 30, 2014, respectively 2,763 2,833
Additional paid-in capital 317,633 337,837
Accumulated other comprehensive income 18,029 22,651
Retained earnings 348,420 357,460
Total shareholders’ equity 686,845 720,781
Total liabilities and shareholders’ equity $ 1,209,928 $ 1,415,949