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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Dec. 26, 2015
Jun. 27, 2015
Current assets:    
Cash and cash equivalents $ 114,058 $ 111,840
Restricted cash 1,623 3,275
Accounts receivable, net of allowances for doubtful accounts of $2,433 and $2,815 as of December 26, 2015 and June 27, 2015, respectively; and including $1,141 and $709 due from related parties as of December 26, 2015 and June 27, 2015, respectively 77,423 74,815
Inventories 71,281 66,342
Prepaid expenses and other current assets 20,261 22,746
Total current assets 284,646 279,018
Property and equipment, net 46,067 41,766
Other intangible assets, net 2,045 2,579
Other non-current assets 2,132 2,521
Total assets 334,890 325,884
Current liabilities:    
Accounts payable, including $4,825 and $4,831 due to related parties at December 26, 2015 and June 27, 2015, respectively 60,244 53,133
Accrued expenses and other liabilities 40,230 35,648
Capital lease obligations, current 3,516 3,580
Total current liabilities 103,990 92,361
Deferred gain on sale-leaseback 8,075 8,978
Convertible notes payable 61,652 61,246
Capital lease obligations, non-current 317 1,167
Other non-current liabilities 9,606 9,132
Total liabilities $ 183,640 $ 172,884
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Preferred stock: 1,000 shares authorized; none issued and outstanding $ 0 $ 0
Common stock: $0.01 par value per share; 275,000 shares authorized, 111,045 shares issued and outstanding at December 26, 2015; and 175,000 shares authorized, 109,889 shares issued and outstanding at June 27, 2015 1,110 1,099
Additional paid-in capital 1,468,648 1,464,567
Accumulated other comprehensive income 39,037 41,526
Accumulated deficit (1,357,545) (1,354,192)
Total stockholders’ equity 151,250 153,000
Total liabilities and stockholders’ equity $ 334,890 $ 325,884