Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Jun. 30, 2011
Current assets:    
Cash and cash equivalents $ 79,235 $ 77,613
Short-term available-for-sale investments 54,120 63,200
Trade accounts receivable, less allowance for doubtful accounts of $444 and $448, respectively 34,092 35,914
Other receivables 1,547 1,946
Inventories 42,116 44,906
Deferred income taxes 6,730 5,797
Prepaid expenses 1,170 1,041
Total current assets 219,010 230,417
Available-for-sale investments 148,949 131,988
Property and equipment, net 94,352 95,398
Goodwill 85,360 86,633
Intangible assets, net 50,030 52,282
Investments in unconsolidated entities 19,435 19,633
Other assets 11,300 1,319
Assets, Total 628,436 617,670
Current liabilities:    
Trade accounts payable 5,734 5,207
Salaries, wages and related accruals 4,864 4,784
Accrued expenses 11,680 2,688
Income taxes payable 3,958 5,509
Total current liabilities 26,236 18,188
Deferred income taxes 12,846 13,360
Shareholders' equity:    
Common stock, par value $.01 per share; authorized 100,000,000; issued and outstanding 37,004,657 and 37,153,398, respectively 370 371
Additional paid-in capital 129,653 129,312
Retained earnings 479,551 472,730
Accumulated other comprehensive loss (20,220) (16,291)
Total shareholders' equity 589,354 586,122
Liabilities and Equity, Total $ 628,436 $ 617,670