Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Jun. 30, 2012
Current assets:    
Cash and cash equivalents $ 130,805 $ 116,675
Short-term available-for-sale investments 142,262 152,311
Trade accounts receivable, less allowance for doubtful accounts of $458 and $455, respectively 35,119 35,668
Other receivables 1,791 2,073
Inventories 38,397 38,277
Prepaid expenses 1,769 1,503
Total current assets 350,143 346,507
Available-for-sale investments 131,713 143,966
Property and equipment, net 94,920 93,788
Goodwill 86,936 85,682
Intangible assets, net 46,073 46,476
Other assets 2,844 2,905
Assets, Total 712,629 719,324
Current liabilities:    
Trade accounts payable 6,541 6,291
Salaries, wages and related accruals 4,536 4,699
Accrued expenses 3,101 7,275
Income taxes payable 2,553 3,251
Deferred income taxes 6,170 14,234
Total current liabilities 22,901 35,750
Deferred income taxes 9,123 9,132
Shareholders' equity:    
Common stock, par value $.01 per share; authorized 100,000,000; issued and outstanding 36,828,834 and 36,826,364, respectively 368 368
Additional paid-in capital 132,291 131,851
Retained earnings 535,805 520,448
Accumulated other comprehensive income 12,141 21,775
Total shareholders' equity 680,605 674,442
Liabilities and Equity, Total $ 712,629 $ 719,324