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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Dec. 23, 2018
Jun. 24, 2018
Dec. 24, 2017
Jun. 25, 2017
CURRENT ASSETS        
Cash and cash equivalents $ 1,906 $ 1,386 $ 1,428 $ 451
Accounts receivable, less allowance for bad debts of $164 and $158, respectively 1,520 1,518    
Other receivable 0 300    
Notes receivable, less allowance of bad debt of $186 and $0, respectively 798 712    
Inventories 6 6    
Income tax receivable 0 5    
Property held for sale 496 539    
Deferred contract charges 28 0    
Prepaid expenses and other 410 273    
Total current assets 5,164 4,739    
LONG-TERM ASSETS        
Property, plant and equipment, net 1,300 1,510    
Intangible assets definite-lived, net 203 212    
Long-term notes receivable 1,017 803    
Deferred tax asset, net 3,334 3,479    
Long-term deferred contract charges 189 0    
Deposits and other 243 243    
Total assets 11,450 10,986    
CURRENT LIABILITIES        
Accounts payable - trade 285 421    
Accounts payable - lease termination impairments 488 353    
Accrued expenses 914 1,109    
Deferred rent 37 32    
Deferred revenues 267 65    
Total current liabilities 1,991 1,980    
LONG-TERM LIABILITIES        
Convertible notes 1,574 1,562    
Deferred rent, net of current portion 415 433    
Deferred revenues, net of current portion 2,088 670    
Other long-term liabilities 51 42    
Total liabilities 6,119 4,687    
COMMITMENTS AND CONTINGENCIES (SEE NOTE 3)    
SHAREHOLDERS' EQUITY        
Common stock, $.01 par value; authorized 26,000,000 shares; issued 22,190,515 and 22,166,674 shares, respectively; outstanding 15,071,311 and 15,047,470 shares, respectively 222 222    
Additional paid-in capital 33,520 33,206    
Accumulated deficit (3,775) (2,493)    
Treasury stock at cost Shares in treasury: 7,119,204 (24,636) (24,636)    
Total shareholders' equity 5,331 6,299    
Total liabilities and shareholders' equity $ 11,450 $ 10,986