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CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Jun. 30, 2015
Current assets:    
Cash and cash equivalents $ 141,131 $ 212,279
Receivables, net 23,699 24,631
Inventories 139,614 128,610
Other current assets 56,986 62,762
Total current assets 361,430 428,282
Property and equipment, net 186,644 218,157
Goodwill 417,273 418,953
Other intangibles, net 15,600 17,069
Investment in affiliates 525 15,321
Other assets 52,930 64,233
Total assets 1,034,402 1,162,015
Current liabilities:    
Long-term debt and capital lease obligations, current 0 2
Accounts payable 54,229 63,302
Accrued expenses 145,434 153,362
Total current liabilities 199,663 216,666
Long-term debt 120,248 120,000
Other noncurrent liabilities 199,320 197,905
Total liabilities $ 519,231 $ 534,571
Commitments and contingencies
Shareholders’ equity:    
Common stock, $0.05 par value; issued and outstanding 46,449,991 and 53,664,366 common shares at March 31, 2016 and June 30, 2015, respectively $ 2,323 $ 2,683
Additional paid-in capital 209,194 298,396
Accumulated other comprehensive income 4,705 9,506
Retained earnings 298,949 316,859
Total shareholders’ equity 515,171 627,444
Total liabilities and shareholders’ equity $ 1,034,402 $ 1,162,015