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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 03, 2022
Jun. 30, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 13,766 $ 39,252
Accounts receivable, net of allowance of $262 and $115, respectively 20,898 12,080
Income tax receivable 450 355
Inventories, net (Note 3) 82,353 53,481
Prepaid expenses and other current assets 8,994 5,059
Total current assets 126,461 110,227
Property, plant and equipment, net 64,310 60,495
Goodwill (Note 4) 28,493 29,593
Other intangible assets, net (Note 4) 56,899 59,899
Deferred income taxes 15,133 15,130
Deferred debt issuance costs, net 431 507
Other long-term assets 487 609
Total assets 292,214 276,460
CURRENT LIABILITIES:    
Accounts payable 29,603 23,861
Income tax payable 1,487 726
Accrued expenses and other current liabilities (Note 5) 55,069 46,836
Current portion of long-term debt, net of unamortized debt issuance costs (Note 7) 2,872 2,866
Total current liabilities 89,031 74,289
Long-term debt, net of unamortized debt issuance costs (Note 7) 62,123 90,277
Unrecognized tax positions 5,170 3,830
Other long-term liabilities 202 276
Total liabilities 156,526 168,672
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:    
Common stock, $.01 par value per share — authorized, 100,000,000 shares; issued and outstanding, 18,208,788 shares at April 3, 2022 and 18,956,719 shares at June 30, 2021 182 189
Additional paid-in capital 100,114 118,930
Retained earnings / (accumulated deficit) 35,392 (11,331)
Total stockholders' equity 135,688 107,788
Total liabilities and stockholders' equity $ 292,214 $ 276,460