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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
CURRENT ASSETS    
Cash and cash equivalents $ 11,778 $ 8,028
Accounts receivable, net of allowance for doubtful accounts of $127 and $88 at December 31, 2019 and June 30, 2019, respectively 23,098 25,970
Inventories 34,740 29,576
Prepaid expenses and other current assets 1,662 1,881
Total Current Assets 71,278 65,455
Inventories - non-current 7,166 5,262
Property, plant and equipment, net 8,151 7,694
Intangible assets, net 7,100 7,232
Operating lease right-of-use asset (Note 11) 7,406  
Other assets 259 265
TOTAL ASSETS 101,360 85,908
CURRENT LIABILITIES    
Accounts payable 6,534 5,135
Accrued expenses 5,962 6,273
Accrued salaries and wages 2,461 2,416
Accrued income taxes 123 548
Total Current Liabilities 15,080 14,372
Deferred income taxes 563 72
Accrued income taxes 292 292
Operating lease liabilities, net (Note 11) 7,123  
Total Liabilities 23,058 14,736
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Common Stock, par value $0.01 per share; 40,000,000 shares authorized; 21,227,094 shares issued; and 18,477,784 shares outstanding 212 212
Additional paid-in capital 17,428 17,103
Retained earnings 77,729 70,924
Less: Treasury Stock, at cost (2,749,310 shares) (17,067) (17,067)
TOTAL STOCKHOLDERS' EQUITY 78,302 71,172
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 101,360 $ 85,908