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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
ASSETS    
Cash and cash equivalents $ 29,895 $ 27,517
Accounts receivable, less allowance for doubtful accounts of $2,373 and $1,280 166,677 139,803
Inventories 186,440 170,739
Deferred income taxes 15,834 13,993
Prepaid expenses and other current assets 19,864 14,306
Assets of Disposal Group, Including Discontinued Operation, Current 30,098 4,708
Total current assets 448,808 371,066
Property, plant and equipment, net 148,475 110,423
Goodwill 702,556 565,879
Trademarks and other intangible assets, net 310,378 207,384
Investments and joint ventures 45,100 50,557
Other assets 18,276 12,644
Assets of Disposal Group, Including Discontinued Operation, Noncurrent 0 15,551
Total assets 1,673,593 1,333,504
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 123,634 90,699
Accrued expenses and other current liabilities 60,469 72,013
Income taxes payable 5,074 2,925
Current portion of long-term debt 296 633
Liabilities of Disposal Group, Including Discontinued Operation, Current 13,336 4,413
Total current liabilities 202,809 170,683
Long-term debt, less current portion 390,288 229,540
Deferred income taxes 107,633 51,921
Other noncurrent liabilities 8,261 13,661
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent 0 996
Total liabilities 708,991 466,801
Stockholders' equity:    
Common stock - $.01 par value, authorized 100,000,000 shares, issued 45,504,997 and 45,045,097 shares 462 451
Additional paid-in capital 616,197 582,972
Retained earnings 375,111 295,886
Accumulated other comprehensive income (5,383) 7,144
Total stockholders' equity including treasury stock 986,387 886,453
Less: 1,186,715 and 1,144,610 shares of treasury stock, at cost (21,785) (19,750)
Total stockholders' equity 964,602 866,703
Total liabilities and stockholders' equity $ 1,673,593 $ 1,333,504