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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 24, 2019
Jun. 24, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 1,932 $ 1,386
Accounts receivable, less allowance for bad debts of $148 and $158, respectively 1,514 1,518
Other receivable 0 300
Notes receivable, less allowance of bad debt of $186 and $0, respectively 610 712
Inventories 16 6
Income tax receivable 0 5
Property held for sale 271 539
Deferred contract charges 35 0
Prepaid expenses and other 485 273
Total current assets 4,863 4,739
LONG-TERM ASSETS    
Property, plant and equipment, net 1,219 1,510
Intangible assets definite-lived, net 207 212
Long-term notes receivable 1,025 803
Deferred tax asset, net 3,328 3,479
Long-term deferred contract charges 208 0
Deposits and other 232 243
Total assets 11,082 10,986
CURRENT LIABILITIES    
Accounts payable - trade 402 421
Accounts payable - lease termination impairments 566 353
Accrued expenses 995 1,109
Deferred rent 37 32
Deferred revenues 238 65
Total current liabilities 2,238 1,980
LONG-TERM LIABILITIES    
Convertible notes 1,581 1,562
Deferred rent, net of current portion 406 433
Deferred revenues, net of current portion 1,604 670
Other long-term liabilities 57 42
Total liabilities 5,886 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 33,648 33,206
Accumulated deficit (4,038) (2,493)
Treasury stock at cost Shares in treasury: 7,119,204 (24,636) (24,636)
Total shareholders' equity 5,196 6,299
Total liabilities and shareholders' equity $ 11,082 $ 10,986