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CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2018
Jun. 30, 2018
Current assets:    
Cash and cash equivalents $ 96,954 $ 110,399
Receivables, net 32,329 52,430
Inventories 85,583 79,363
Other current assets 34,267 47,867
Total current assets 249,133 290,059
Property and equipment, net 96,133 105,860
Goodwill 393,774 412,643
Other intangibles, net 9,736 10,557
Other assets 40,379 37,616
Total assets 789,155 856,735
Current liabilities:    
Accounts payable 57,127 57,738
Accrued expenses 86,634 100,716
Total current liabilities 143,761 158,454
Long-term debt 90,000 90,000
Long-term lease liability 17,646 0
Other noncurrent liabilities 112,738 121,843
Total liabilities 364,145 370,297
Commitments and contingencies (Note 7)
Shareholders’ equity:    
Common stock, $0.05 par value; issued and outstanding 41,472,468 and 45,258,571 common shares at December 31, 2018 and June 30, 2018 respectively 2,074 2,263
Additional paid-in capital 128,964 194,436
Accumulated other comprehensive income 8,145 9,656
Retained earnings 285,827 280,083
Total shareholders’ equity 425,010 486,438
Total liabilities and shareholders’ equity $ 789,155 $ 856,735