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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 29, 2018
Jun. 30, 2018
ASSETS    
Cash and cash equivalents $ 1,359 $ 343
Trade receivables 64,599 70,262
Contract assets 16,772 0
Inventories, net 99,534 110,315
Other 17,026 13,600
Total current assets 199,290 194,520
Property, plant and equipment, net 27,606 27,548
Other assets:    
Deferred income tax asset 7,145 7,882
Goodwill 9,957 9,957
Other intangible assets, net 3,496 3,726
Other 3,490 2,895
Total other assets 24,088 24,460
Total assets 250,984 246,528
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Accounts payable 77,583 76,198
Accrued compensation and vacation 7,199 8,105
Current portion of debt, net 5,841 5,841
Other 6,977 8,769
Total current liabilities 97,600 98,913
Long-term liabilities:    
Notes and Loans, Noncurrent 11,472 12,932
Revolving loan 18,170 16,222
Other long-term obligations 322 380
Total long-term liabilities 29,964 29,534
Total liabilities 127,564 128,447
Commitments and contingencies (Note 9)
Shareholders’ equity:    
Common stock, no par value—shares authorized 25,000; issued and outstanding 10,760 and 10,760 shares, respectively 46,412 46,244
Retained earnings 74,928 72,806
Accumulated other comprehensive gain (loss) 2,080 (969)
Total shareholders’ equity 123,420 118,081
Total liabilities and shareholders’ equity $ 250,984 $ 246,528