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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Jun. 30, 2018
ASSETS    
Cash and cash equivalents $ 27,562 $ 106,557
Restricted cash 34,452 0
Accounts receivable, less allowance for doubtful accounts of $405 and $1,828, respectively 256,799 252,708
Inventories 395,246 391,525
Prepaid expenses and other current assets 54,786 59,946
Current assets of discontinued operations 136,181 240,851
Total current assets 905,026 1,051,587
Property, plant and equipment, net 331,070 310,172
Goodwill 1,016,863 1,024,136
Trademarks and other intangible assets, net 475,582 510,387
Investments and joint ventures 19,228 20,725
Other assets 30,502 29,667
Total assets 2,778,271 2,946,674
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 205,014 229,993
Accrued expenses and other current liabilities 176,400 116,001
Current portion of long-term debt 22,522 26,605
Current liabilities of discontinued operations 15,195 49,846
Total current liabilities 419,131 422,445
Long-term debt, less current portion 729,201 687,501
Deferred income taxes 63,619 86,909
Other noncurrent liabilities 16,528 12,770
Total liabilities 1,228,479 1,209,625
Commitments and contingencies (Note 16)
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: 108,713 and 108,422 shares, respectively; outstanding: 104,121 and 103,952 shares, respectively 1,087 1,084
Additional paid-in capital 1,154,182 1,148,196
Retained earnings 708,568 878,516
Accumulated other comprehensive loss (204,467) (184,240)
Total stockholders' equity including treasury stock 1,659,370 1,843,556
Less: Treasury stock, at cost, 4,592 and 4,470 shares, respectively (109,578) (106,507)
Total stockholders’ equity 1,549,792 1,737,049
Total liabilities and stockholders’ equity $ 2,778,271 $ 2,946,674