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CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 30, 2012
Current assets:    
Cash and cash equivalents $ 200,488 $ 111,943
Receivables, net 33,062 28,954
Inventories 139,607 142,276
Deferred income taxes 24,145 14,503
Income tax receivable 33,346 14,098
Other current assets 57,898 55,903
Current assets held for sale (Note 2)   17,000
Total current assets 488,546 384,677
Property and equipment, net 313,460 305,799
Goodwill 460,885 462,279
Other intangibles, net 21,496 23,395
Investment in and loans to affiliates 43,319 160,987
Other assets 62,786 59,488
Long-term assets held for sale (Note 2)   175,221
Total assets 1,390,492 1,571,846
Current liabilities:    
Long-term debt, current portion 173,515 28,937
Accounts payable 66,071 47,890
Accrued expenses 137,226 157,026
Current liabilities related to assets held for sale (Note 2)   18,120
Total current liabilities 376,812 251,973
Long-term debt and capital lease obligations 1,255 258,737
Other noncurrent liabilities 155,011 143,972
Long-term liabilities related to assets held for sale (Note 2)   28,007
Total liabilities 533,078 682,689
Commitments and contingencies (Note 8)      
Shareholders' equity:    
Common stock, $0.05 par value; issued and outstanding, 56,630,926 and 57,415,241 common shares at June 30, 2013 and 2012, respectively 2,832 2,871
Additional paid-in capital 334,266 346,943
Accumulated other comprehensive income 20,556 55,114
Retained earnings 499,760 484,229
Total shareholders' equity 857,414 889,157
Total liabilities and shareholders' equity $ 1,390,492 $ 1,571,846