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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Jun. 30, 2011
ASSETS  
Cash and cash equivalents$ 34,450$ 58,850
Accounts receivable, net237,090165,622
Inventories327,945246,514
Deferred income taxes36,16237,683
Prepaid expenses and other assets51,04445,725
Total current assets686,691554,394
Property and equipment, net80,12882,762
Exclusive brand licenses, trademarks and intangibles, net226,465184,758
Goodwill21,05421,054
Debt financing costs, net8,4308,740
Deferred income taxes2,6912,521
Other6,036608
Total assets1,031,495854,837
LIABILITIES AND SHAREHOLDERS' EQUITY  
Short-term debt137,200 
Accounts payable - trade101,31947,951
Other payables and accrued expenses96,236117,546
Total current liabilities334,755165,497
Long-term Liabilities  
Long-term debt250,000250,000
Deferred income taxes and other liabilities20,74021,575
Total long-term liabilities270,740271,575
Total liabilities605,495437,072
Commitments and contingencies  
Shareholders' Equity  
Common stock, $.01 par value, 50,000,000 shares authorized; 33,373,763 and 33,452,687 shares issued, respectively334334
Additional paid-in capital329,822327,226
Retained earnings169,167159,935
Treasury stock (4,353,200 shares at cost)(74,871)(74,871)
Accumulated other comprehensive income1,5485,141
Total shareholders' equity426,000417,765
Total liabilities and shareholders' equity$ 1,031,495$ 854,837