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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Current assets:    
Cash and cash equivalents $ 110,399 $ 171,044
Receivables, net 52,430 19,683
Inventories 79,363 98,392
Other current assets 47,867 48,114
Current assets held for sale (Note 2) 0 32,914
Total current assets 290,059 370,147
Property and equipment, net 105,860 123,281
Goodwill 412,643 416,987
Other intangibles, net 10,557 11,965
Other assets 37,616 61,756
Long-term assets held for sale (Note 2) 0 27,352
Total assets 856,735 1,011,488
Current liabilities:    
Accounts payable 57,738 54,501
Accrued expenses 97,630 110,435
Current liabilities related to assets held for sale (Note 2) 0 13,126
Total current liabilities 155,368 178,062
Long-term debt, net 90,000 120,599
Other noncurrent liabilities 107,875 197,374
Noncurrent liabilities related to assets held for sale (Note 2) 0 7,232
Total liabilities 353,243 503,267
Commitments and contingencies (Note 8)
Shareholders' equity:    
Common stock, $0.05 par value; issued and outstanding, 45,258,571 and 46,400,367 common shares at June 30, 2018 and 2017, respectively 2,263 2,320
Additional paid-in capital 194,436 214,109
Accumulated other comprehensive income 9,568 3,336
Retained earnings 297,225 288,456
Total shareholders' equity 503,492 508,221
Total liabilities and shareholders' equity $ 856,735 $ 1,011,488