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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Current assets:    
Cash and cash equivalents $ 127,926 $ 166,922
Accounts receivable, less allowance for doubtful accounts of $936 and $896, respectively 278,933 263,108
Inventories 408,564 397,319
Deferred income taxes 0 38,506
Prepaid expenses and other current assets 84,811 62,940
Total current assets 900,234 928,795
Property, plant and equipment, net 389,841 353,664
Goodwill 1,060,336 1,135,678
Trademarks and other intangible assets, net 604,787 646,392
Investments and joint ventures 20,244 2,305
Other assets 32,638 32,574
Total assets 3,008,080 3,099,408
Current liabilities:    
Accounts payable 251,712 274,447
Accrued expenses and other current liabilities 78,803 85,633
Current portion of long-term debt 26,513 31,275
Total current liabilities 357,028 391,355
Long-term debt, less current portion 836,171 812,608
Deferred income taxes 131,507 151,141
Other noncurrent liabilities 18,860 16,637
Total liabilities 1,343,566 1,371,741
Commitments and contingencies
Stockholders’ equity:    
Preferred stock - $.01 par value, authorized 5,000 shares; issued and outstanding: none 0 0
Common stock - $.01 par value, authorized 150,000 shares; issued: 107,479 and 105,841 shares, respectively; outstanding: 103,461 and 102,612 shares, respectively 1,075 1,058
Additional paid-in capital 1,123,206 1,072,427
Retained earnings 801,392 753,963
Accumulated other comprehensive loss (172,111) (41,631)
Total stockholders' equity including treasury stock 1,753,562 1,785,817
Less: Treasury stock, at cost, 4,018 and 3,229 shares, respectively (89,048) (58,150)
Total stockholders’ equity 1,664,514 1,727,667
Total liabilities and stockholders’ equity $ 3,008,080 $ 3,099,408