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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Current Assets    
Cash and cash equivalents $ 218,445 $ 173,634
Accounts receivable - less allowance for doubtful accounts of $2,016 at June 30, 2016 and $1,048 at June 30, 2015 164,817 140,772
Inventories 175,133 164,388
Deferred income taxes   13,260
Prepaid and refundable income taxes 6,535 6,881
Prepaid and other current assets 18,033 14,033
Total Current Assets 582,963 512,968
Property, plant & equipment, net 242,857 203,812
Goodwill 233,755 195,894
Other intangible assets, net 124,590 122,462
Investment 11,354 11,914
Deferred income taxes 7,848 2,210
Other assets 9,224 8,904
Total Assets 1,212,591 1,058,164
Current Liabilities    
Current portion of long-term debt 20,000 20,000
Accounts payable 53,796 45,275
Accrued compensation and benefits 59,012 39,310
Accrued income taxes payable 12,588 9,310
Deferred income taxes   685
Other accrued liabilities 25,846 24,576
Total Current Liabilities 171,242 139,156
Long-term debt 215,917 155,957
Deferred income taxes 11,103 7,105
Other liabilities 31,991 26,865
Total Liabilities 430,253 329,083
Shareholders' Equity    
Preferred stock, no par value; authorized - 5,000,000 shares; none issued
Common stock, no par value; authorized - 300,000,000 shares; issued - 72,840,257 shares at June 30, 2016; 71,779,704 shares at June 30, 2015 243,812 226,609
Accumulated other comprehensive income (loss) (14,017) 8,665
Retained earnings 652,788 587,302
Shareholders' equity excluding treasury stock 882,583 822,576
Treasury stock, at cost - 10,965,925 shares at June 30, 2016 and 10,565,209 shares at June 30, 2015 (100,245) (93,495)
Total Shareholders' Equity 782,338 729,081
Total Liabilities and Shareholders' Equity $ 1,212,591 $ 1,058,164