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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Jun. 30, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 7,921 $ 5,308
Accounts receivable, net of allowance for doubtful accounts of $182 and $195 at December 31, 2018 and June 30, 2018, respectively 19,845 22,738
Inventories, net 27,116 24,533
Prepaid expenses and other current assets 1,634 1,124
Total Current Assets 56,516 53,703
Inventories - non-current, net 6,067 4,401
Deferred income taxes 655 564
Property, plant and equipment, net 7,405 6,791
Intangible assets, net 7,388 7,545
Other assets 270 265
TOTAL ASSETS 78,301 73,269
CURRENT LIABILITIES    
Accounts payable 4,994 4,807
Accrued expenses 5,481 2,112
Accrued salaries and wages 2,166 2,190
Accrued income taxes 601 293
Total Current Liabilities 13,242 9,402
Accrued income taxes 414 414
Total Liabilities 13,656 9,816
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Common Stock, par value $0.01 per share; 40,000,000 shares authorized; 21,219,342 and 21,204,327 shares issued; and 18,557,704 and 18,729,082 shares outstanding, respectively 212 212
Additional paid-in capital 17,066 16,890
Retained earnings 63,074 59,420
Less: Treasury Stock, at cost (2,661,638 and 2,475,245 shares, respectively) (15,707) (13,069)
TOTAL STOCKHOLDERS' EQUITY 64,645 63,453
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 78,301 $ 73,269