Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Jun. 30, 2012
Current assets:    
Cash and cash equivalents $ 143,286 $ 116,675
Short-term available-for-sale investments 142,809 152,311
Trade accounts receivable, less allowance for doubtful accounts of $478 and $455, respectively 32,187 35,668
Other receivables 2,138 2,073
Inventories 37,600 38,277
Prepaid expenses 1,711 1,503
Total current assets 359,731 346,507
Available-for-sale investments 128,569 143,966
Property and equipment, net 101,133 93,788
Goodwill 87,166 85,682
Intangible assets, net 44,938 46,476
Other assets 3,033 2,905
Assets, Total 724,570 719,324
Current liabilities:    
Trade accounts payable 6,466 6,291
Salaries, wages and related accruals 3,611 4,699
Accrued expenses 4,693 7,275
Income taxes payable 2,284 3,251
Deferred income taxes 4,214 14,234
Total current liabilities 21,268 35,750
Deferred income taxes 8,737 9,132
Shareholders' equity:    
Common stock, par value $.01 per share; authorized 100,000,000; issued and outstanding 36,842,346 and 36,826,364, respectively 368 368
Additional paid-in capital 133,827 131,851
Retained earnings 550,120 520,448
Accumulated other comprehensive income 10,250 21,775
Total shareholders' equity 694,565 674,442
Liabilities and Equity, Total $ 724,570 $ 719,324