Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Current Period Unaudited)

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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Jun. 30, 2017
ASSETS    
Cash and cash equivalents $ 86,608 $ 91,612
Short-term available-for-sale investments 89,826 66,102
Accounts receivable, less allowance for doubtful accounts of $822 and $696, respectively 109,759 116,830
Inventories 88,586 60,151
Prepaid expenses and other 18,725 13,330
Total current assets 393,504 348,025
Property and equipment, net 142,779 135,124
Goodwill 610,667 579,026
Intangible assets, net 443,794 452,042
Other assets 27,064 44,002
Total assets 1,617,808 1,558,219
LIABILITIES AND SHAREHOLDERS' EQUITY    
Trade accounts payable 14,530 16,856
Salaries, wages and related accruals 19,839 26,602
Accrued expenses 18,767 18,518
Deferred revenue 7,841 5,968
Income taxes payable 6,412 2,478
Contingent consideration payable 3,500 65,100
Total current liabilities 70,889 135,522
Deferred income taxes 86,987 120,596
Long-term debt obligations 392,500 343,771
Long-term contingent consideration payable 3,300
Other long-term liabilities 9,140 5,403
Shareholders' equity:    
Common stock, par value $.01 per share; authorized 100,000,000; issued and outstanding 37,545,189 and 37,333,015, respectively 375 374
Additional paid-in capital 226,469 199,161
Retained earnings 847,310 799,027
Accumulated other comprehensive loss (15,862) (48,935)
Total shareholders' equity 1,058,292 949,627
Total liabilities and shareholders’ equity $ 1,617,808 $ 1,558,219