Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Dec. 30, 2016	Jun. 30, 2016
Current assets:
Cash	$ 12,991	$ 18,273
Trade accounts receivable, net	22,727	25,363
Inventories	64,529	66,569
Prepaid expenses	7,182	7,353
Other	7,272	7,477
Total current assets	114,701	125,035
Property, plant and equipment, net	48,590	51,665
Deferred income taxes	28,003	25,870
Goodwill, net	4,999	5,120
Intangible assets, net	2,006	2,164
Other assets	4,123	4,068
Total assets	202,422	213,922
Current liabilities:
Accounts payable	13,865	14,716
Accrued liabilities	20,353	21,415
Total current liabilities	34,218	36,131
Long-term debt	7,782	8,501
Accrued retirement benefits	47,888	48,705
Deferred income taxes	784	827
Other long-term liabilities	2,029	2,705
Total liabilities	92,701	96,869
Commitments and contingencies (Note D)
Twin Disc shareholders' equity:
Preferred shares authorized: 200,000; issued: none; no par value	0	0
Common shares authorized: 30,000,000; issued: 13,099,468; no par value	9,609	11,761
Retained earnings	170,054	175,662
Accumulated other comprehensive loss	(46,302)	(44,143)
Equity before treasury stock	133,361	143,280
Less treasury stock, at cost (1,580,335 and 1,749,294 shares, respectively)	24,205	26,790
Total Twin Disc shareholders' equity	109,156	116,490
Noncontrolling interest	565	563
Total equity	109,721	117,053
Total liabilities and equity	$ 202,422	$ 213,922