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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jun. 30, 2011
ASSETS    
Cash and cash equivalents $ 62,340 $ 58,850
Accounts receivable, net 216,877 165,622
Inventories 264,632 246,514
Deferred income taxes 23,145 37,683
Prepaid expenses and other assets 47,498 45,725
Total current assets 614,492 554,394
Property and equipment, net 78,981 82,762
Exclusive brand licenses, trademarks and intangibles, net 224,028 184,758
Goodwill 21,054 21,054
Debt financing costs, net 8,120 8,740
Deferred income taxes 1,911 2,521
Other 6,150 608
Total assets 954,736 854,837
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable - trade 99,233 47,951
Other payables and accrued expenses 112,814 117,546
Total current liabilities 212,047 165,497
Long-term Liabilities    
Long-term debt 250,000 250,000
Deferred income taxes and other liabilities 17,406 21,575
Total long-term liabilities 267,406 271,575
Total liabilities 479,453 437,072
Commitments and contingencies      
Shareholders' Equity    
Common stock, $.01 par value, 50,000,000 shares authorized; 33,633,070 and 33,452,687 shares issued, respectively 336 334
Additional paid-in capital 336,744 327,226
Retained earnings 211,538 159,935
Treasury stock (4,353,200 shares at cost) (74,871) (74,871)
Accumulated other comprehensive income 1,536 5,141
Total shareholders' equity 475,283 417,765
Total liabilities and shareholders' equity $ 954,736 $ 854,837