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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Jun. 30, 2011
ASSETS    
Cash and cash equivalents $ 58,207 $ 58,850
Accounts receivable, net 172,852 165,622
Inventories 272,532 246,514
Deferred income taxes 25,479 37,683
Prepaid expenses and other assets 41,971 45,725
Total current assets 571,041 554,394
Property and equipment, net 80,703 82,762
Exclusive brand licenses, trademarks and intangibles, net 221,738 184,758
Goodwill 21,054 21,054
Debt financing costs, net 7,809 8,740
Deferred income taxes 2,042 2,521
Other assets 5,850 608
Total assets 910,237 854,837
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable - trade 65,764 47,951
Other payables and accrued expenses 94,982 117,546
Total current liabilities 160,746 165,497
Long-term Liabilities    
Long-term debt 250,000 250,000
Deferred income taxes and other liabilities 17,386 21,575
Total long-term liabilities 267,386 271,575
Total liabilities 428,132 437,072
Commitments and contingencies      
Shareholders' Equity    
Common stock, $.01 par value, 50,000,000 shares authorized; 33,705,412 and 33,452,687 shares issued, respectively 337 334
Additional paid-in capital 339,761 327,226
Retained earnings 213,729 159,935
Treasury stock (4,353,200 shares at cost) (74,871) (74,871)
Accumulated other comprehensive income 3,149 5,141
Total shareholders' equity 482,105 417,765
Total liabilities and shareholders' equity $ 910,237 $ 854,837