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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Jun. 30, 2018
Current assets:    
Cash $ 15,582 $ 14,827
Accounts receivable (less allowance for doubtful accounts of $685 and $1,277, respectively) 35,980 33,089
Inventories 61,790 58,039
Prepaid expenses and other current assets 6,623 7,273
Total current assets [1] 119,975 113,228
Property, plant and equipment, net 36,679 36,514
Taxes receivable 1,666 1,820
Deferred tax assets, net 18,639 16,739
Intangible assets, net 8,460 9,317
Goodwill 4,668 4,668
Total assets 190,087 182,286
Current liabilities:    
Notes payable and current maturities of long-term debt 4,065 3,655
Accounts payable 12,881 9,836
Accrued expenses 8,699 7,533
Accrued compensation 7,035 5,163
Total current liabilities 32,680 26,187
Other tax obligations 2,587 2,751
Long-term debt, net of current portion 17,541 17,307
Postretirement benefit and pension obligations 53,900 46,499
Other non-current liabilities 1,671
Total liabilities 106,708 94,415
Stockholders’ equity:    
Additional paid-in capital 55,276 55,641
Retained earnings 80,487 74,368
Accumulated other comprehensive loss (59,281) (49,160)
Total stockholders’ equity 83,379 87,871
Total liabilities and stockholders’ equity 190,087 182,286
Common Class A [Member]    
Stockholders’ equity:    
Common stock 6,207 6,302
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 690 $ 720
[1] Current assets primarily consist of accounts receivable, inventories and prepaid expenses. Assets not allocated to the segments include cash and cash equivalents.