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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 01, 2017
Jun. 30, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 12,680 $ 4,038
Accounts receivable — net of allowances of $112 and $82, respectively 6,705 3,500
Inventories, net 11,569 11,676
Prepaid expenses and other current assets 2,624 2,438
Total current assets 33,578 21,652
Property, plant and equipment - net 14,627 14,827
Intangible assets - net 16,616 16,643
Goodwill 29,593 29,593
Deferred debt issuance costs — net 451 481
Other 125 125
Total assets 94,990 83,321
CURRENT LIABILITIES    
Accounts payable 15,678 11,008
Income tax payable 2,777 780
Accrued expenses and other current liabilities 20,368 21,410
Current portion of long term debt, net of unamortized debt issuance costs 4,182 3,687
Total current liabilities 43,005 36,885
Long-term debt, net of unamortized debt issuance costs ( Note 7) 29,376 30,790
Deferred income taxes 361 953
Unrecognized tax positions 3,220 2,932
Total liabilities 75,962 71,560
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:    
Common stock, $.01 par value per share — authorized, 100,000,000 shares; issued and outstanding, 18,678,441 shares at October 1, 2017 and 18,637,445 shares at June 30, 2017 186 186
Additional paid-in capital 113,166 112,945
Accumulated deficit (94,324) (101,370)
Total stockholders' equity 19,028 11,761
Total liabilities and stockholders' equity $ 94,990 $ 83,321