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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Jul. 02, 2016
ASSETS    
Cash and cash equivalents $ 1,280 $ 1,018
Trade receivables, net of allowance for doubtful accounts of $134 and $135 66,444 61,678
Inventories 98,106 107,006
Other 10,892 11,757
Total current assets 176,722 181,459
Property, plant and equipment, net 29,938 27,925
Other assets:    
Deferred income tax asset 11,050 8,982
Goodwill 9,957 9,957
Other intangible assets, net 5,364 5,928
Other 1,471 1,673
Total other assets 27,842 26,540
Total assets 234,502 235,924
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Accounts payable 51,178 58,967
Accrued compensation and vacation 7,695 9,571
Current portion of debt 5,841 5,000
Other 14,292 10,572
Total current liabilities 79,006 84,110
Long-term liabilities:    
Term loans 21,693 21,250
Revolving loan 18,930 18,073
Other long-term obligations 7,998 6,909
Total long-term liabilities 48,621 46,232
Total liabilities 127,627 130,342
Commitments and contingencies (Note 9)
Shareholders’ equity:    
Common stock, no par value—shares authorized 25,000; issued and outstanding 10,758 and 10,725 shares, respectively 45,466 45,227
Retained earnings 71,248 67,928
Accumulated other comprehensive loss (9,839) (7,573)
Total shareholders’ equity 106,875 105,582
Total liabilities and shareholders’ equity $ 234,502 $ 235,924