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CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 58,902 $ 70,141
Receivables, net 28,724 30,143
Inventories 74,634 77,322
Other current assets 32,194 33,216
Total current assets 194,454 210,822
Property and equipment, net 71,442 78,090
Goodwill 313,251 345,718
Other intangibles, net 8,416 8,761
Right of use asset 930,784  
Other assets 33,094 34,170
Long term assets held for sale 5,276 5,276
Total assets 1,556,717 682,837
Current liabilities:    
Accounts payable 53,219 47,532
Accrued expenses 62,241 80,751
Short-term lease liability 161,407  
Total current liabilities 276,867 128,283
Long-term debt, net 90,000 90,000
Long-term lease liabilities 781,134  
Long-term financing liabilities 28,719 28,910
Other noncurrent liabilities 96,258 111,399
Total liabilities 1,272,978 358,592
Commitments and contingencies
Shareholders’ equity:    
Common stock, $0.05 par value; issued and outstanding 35,548,036 and 36,869,249 common shares at September 30, 2019 and June 30, 2019, respectively 1,777 1,843
Additional paid-in capital 20,880 47,152
Accumulated other comprehensive income 8,939 9,342
Retained earnings 252,143 265,908
Total shareholders’ equity 283,739 324,245
Total liabilities and shareholders’ equity $ 1,556,717 $ 682,837