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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 27, 2015
Jun. 28, 2015
CURRENT ASSETS    
Cash and cash equivalents $ 1,747 $ 5,958
Accounts receivable, less allowance for bad debts accounts of $379 and $193, respectively 3,075 3,437
Notes receivable 170 24
Inventories 234 180
Income tax receivable 212 492
Deferred income tax assets 0 729
Prepaid expenses and other 717 872
Total current assets 6,155 11,692
LONG-TERM ASSETS    
Property, plant and equipment, net 14,349 10,020
Long-term notes receivable 170 119
Long-term deferred tax asset 0 1,864
Deposits and other 293 276
Total assets 20,967 23,971
CURRENT LIABILITIES    
Accounts payable - trade 4,132 2,875
Accrued expenses 930 1,267
Deferred rent 163 155
Deferred revenues 266 374
Total current liabilities 5,491 4,671
LONG-TERM LIABILITIES    
Deferred rent, net of current portion 1,311 893
Deferred revenues, net of current portion 1,448 1,166
Deferred gain on sale of property 0 9
Other long-term liabilities 31 22
Total liabilities $ 8,281 $ 6,761
COMMITMENTS AND CONTINGENCIES (See Note 2)
SHAREHOLDERS' EQUITY    
Common stock, $.01 par value; authorized 26,000,000 shares; issued 17,433,035 and 17,374,735 shares, respectively; outstanding 10,313,635 and 10,255,335 shares, respectively $ 174 $ 174
Additional paid-in capital 25,563 24,700
Retained earnings 11,585 16,972
Treasury stock at cost Shares in treasury: 7,119,400 (24,636) (24,636)
Total shareholders' equity 12,686 17,210
Total liabilities and shareholders' equity $ 20,967 $ 23,971