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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Jun. 30, 2017
ASSETS    
Cash and cash equivalents $ 117,152 $ 137,055
Accounts receivable, less allowance for doubtful accounts of $1,953 and $404, respectively 261,517 225,765
Inventories 399,156 341,995
Prepaid expenses and other current assets 62,635 46,179
Current assets of discontinued operations 315,201 123,787
Total current assets 1,155,661 874,781
Property, plant and equipment, net 314,237 291,866
Goodwill 1,056,954 1,018,892
Trademarks and other intangible assets, net 540,234 521,228
Investments and joint ventures 20,126 18,998
Other assets 33,312 30,235
Noncurrent assets of discontinued operations 0 175,104
Total assets 3,120,524 2,931,104
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 214,743 186,193
Accrued expenses and other current liabilities 111,326 106,727
Current portion of long-term debt 25,677 9,626
Current liabilities of discontinued operations 61,941 37,948
Total current liabilities 413,687 340,494
Long-term debt, less current portion 723,457 740,135
Deferred income taxes 83,402 98,346
Other noncurrent liabilities 24,211 15,975
Noncurrent liabilities of discontinued operations 0 23,322
Total liabilities 1,244,757 1,218,272
Commitments and contingencies (Note 15)
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: 108,383 and 107,989 shares, respectively; outstanding: 103,925 and 103,702 shares, respectively 1,084 1,080
Additional paid-in capital 1,147,978 1,137,724
Retained earnings 948,457 868,822
Accumulated other comprehensive loss (115,584) (195,479)
Total stockholders' equity including treasury stock 1,981,935 1,812,147
Less: Treasury stock, at cost, 4,458 and 4,287 shares, respectively (106,168) (99,315)
Total stockholders’ equity 1,875,767 1,712,832
Total liabilities and stockholders’ equity $ 3,120,524 $ 2,931,104