v3.23.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2023	Jun. 30, 2022
Current Assets:
Cash and cash equivalents	$ 18,768	$ 10,934
Receivables, net of allowances of $911 and $1,041, respectively	49,543	79,301
Inventories	89,633	97,969
Prepaid expenses and other current assets	15,706	30,937
Total current assets	173,650	219,141
Property and equipment, net of accumulated depreciation of $192,129 and $188,530, respectively	96,740	96,970
Right-of-use operating lease assets	17,338	12,839
Goodwill	11,160	47,844
Other intangible assets, net of accumulated amortization of $53,552 and $54,553, respectively	51,250	54,767
Deferred tax assets	18,219	14,472
Other assets	14,442	15,245
Total Assets	382,799	461,278
Current Liabilities:
Current maturities of long-term debt	0	33
Accounts payable	46,755	70,936
Customer deposits	27,011	29,706
Current portion of operating lease liability	5,768	6,096
Dividends payable	3,786	3,623
Accrued expenses	39,525	41,088
Total current liabilities	122,845	151,482
Long-term debt, less current maturities	50,000	68,046
Long-term operating lease liability	16,285	12,150
Other long-term liabilities	14,163	16,064
Total long-term liabilities	80,448	96,260
Common stock-par value $0.05 per share:
Additional paid-in capital	8,889	6,304
Retained earnings	235,891	269,833
Accumulated other comprehensive income	3,883	3,766
Less: Treasury stock, at cost, 6,615,000 shares and 6,179,000 shares, respectively	(71,308)	(68,518)
Total Shareholders’ Equity	179,506	213,536
Total Liabilities and Shareholders’ Equity	382,799	461,278
Class A Common Stock
Common stock-par value $0.05 per share:
Common Stock	8	8
Class B Common Stock
Common stock-par value $0.05 per share:
Common Stock	$ 2,143	$ 2,143

-- None. No documentation exists for this element. --

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