Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2023	Jun. 30, 2023
Current assets
Cash	$ 4,189	$ 5,921
Accounts receivable, net of allowance for doubtful accounts of $2.0 million and $2.1 million, respectively	47,825	48,391
Inventories, net	57,693	59,167
Vendor deposits	2,461	2,291
Contract assets	2,079	1,181
Other current assets	7,623	8,547
Total current assets	121,870	125,498
Equipment and improvements, net	12,909	12,953
Operating lease assets	7,831	8,714
Intangible assets, net	23,601	24,128
Goodwill	74,155	73,388
Other assets	9,121	9,166
Total assets	249,487	253,847
Current liabilities
Accounts payable and accrued expenses	31,595	38,730
Accrued employee expenses	11,458	10,724
Customer deposits	24,327	23,296
Contract liabilities	545	668
Current portion of operating lease liabilities	2,790	3,027
Total current liabilities	70,715	76,445
Deferred tax liabilities, net	4,993	5,023
Long-term operating lease liabilities	5,892	6,554
Long-term debt, net	33,878	34,869
Total liabilities	115,478	122,891
Commitments and contingencies (Note 11)
Shareholders’ equity
Preferred stock, $1.00 par value; authorized shares – 200,000; none issued and outstanding
Common stock, $.025 par value; authorized shares - 20,000,000; 12,754,532 shares issued at September 30, 2023 and 12,711,558 shares issued at June 30, 2023, including shares held in treasury	319	318
Additional paid-in capital	103,309	101,225
Treasury stock, 146,826 shares at September 30, 2023 and 134,001 shares at June 30, 2023, at cost	(3,509)	(3,195)
Retained earnings	33,890	32,608
Total shareholders’ equity	134,009	130,956
Total liabilities and shareholders’ equity	$ 249,487	$ 253,847