Consolidated Balance Sheets (USD $) In Thousands	Oct. 01, 2011	Jul. 02, 2011
Current assets:
Cash and cash equivalents	$ 16,077	$ 12,905
Restricted cash	5,742	6,633
Accounts receivable -trade, net of allowance for doubtful accounts of $571 and $600 at October 1, 2011 and July 2, 2011, respectively	24,511	30,567
Inventories, net	6,818	6,556
Costs and earnings in excess of billings on uncompleted contracts	18,958	16,991
Income taxes receivable	3,859	3,061
Deferred income taxes	1,952	1,952
Other current assets	2,246	2,474
Total current assets	80,163	81,139
Property, plant and equipment, net	8,896	8,854
Intangible assets, net	20,104	20,108
Goodwill	29,702	29,702
Other assets	814	906
Total assets	139,679	140,709
Current liabilities:
Accounts payable	17,492	17,308
Current maturities of long-term debt	2,600	2,600
Billings in excess of costs and earnings on uncompleted contracts	5,914	4,866
Accrued product warranties	2,442	2,575
Customer deposits	2,204	1,938
Accrued liabilities and other	6,848	7,944
Total current liabilities	37,500	37,231
Long-term debt, net of current portion	9,321	9,971
Deferred income taxes	7,135	7,135
Other non-current liabilities	1,317	1,331
Commitments and contingencies
Preferred stock - authorized, 5,000,000 shares of $0.01 par value; no shares outstanding at October 1, 2011 or July 2, 2011
Stockholders' equity:
Common stock - authorized, 50,000,000 shares of $0.01 par value; issued and outstanding, 17,675,474 and 17,597,186 shares at October 1, 2011 and July 2, 2011, respectively	177	176
Additional paid-in capital	49,629	48,657
Accumulated other comprehensive loss	(1,776)	(1,331)
Retained earnings	35,019	36,170
Total PMFG, Inc.'s stockholders' equity	83,049	83,672
Noncontrolling interest	1,357	1,369
Total equity	84,406	85,041
Total liabilities and equity	$ 139,679	$ 140,709