Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2017	Jun. 30, 2016
ASSETS
Cash and cash equivalents	$ 4,375	$ 33,835
Accounts receivable, less allowance for doubtful accounts of $399 and $226, respectively	48,740	46,975
Inventories	48,460	44,141
Assets held for sale	1,463
Other current assets	3,852	2,792
Total current assets	106,890	127,743
Property, Plant and Equipment, at cost
Land	6,422	6,978
Buildings	35,430	39,317
Machinery and equipment	82,058	82,628
Construction in progress	1,721	838
	125,631	129,761
Less accumulated depreciation	(79,511)	(82,299)
Net property, plant and equipment	46,120	47,462
Goodwill	58,376	10,508
Other Intangible Assets, net	38,859	5,586
Other Long-Term Assets, net	5,671	4,261
Total assets	255,916	195,560
LIABILITIES & SHAREHOLDERS’ EQUITY
Accounts payable	16,003	13,892
Accrued expenses	23,880	25,341
Total current liabilities	39,883	39,233
Long-Term Debt	54,966
Other Long-Term Liabilities	1,490	807
Commitments and Contingencies (Note 12)
Shareholders’ Equity
Preferred shares, without par value; Authorized 1,000,000 shares, none issued
Common shares, without par value; Authorized 40,000,000 shares; Outstanding 25,375,142 and 24,982,219 shares, respectively	119,178	113,653
Retained earnings	40,399	41,867
Total shareholders’ equity	159,577	155,520
Total liabilities & shareholders’ equity	$ 255,916	$ 195,560

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).