Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2017	Jun. 30, 2017
ASSETS
Cash and cash equivalents	$ 2,120	$ 3,039
Accounts receivable, less allowance for doubtful accounts of $436 and $293, respectively	54,252	48,880
Inventories	49,182	50,008
Refundable income taxes		775
Assets held for sale		1,463
Other current assets	3,420	2,964
Total current assets	108,974	107,129
Property, Plant and Equipment, at cost
Land	6,469	6,429
Buildings	35,686	35,463
Machinery and equipment	81,790	78,804
Construction in progress	652	3,805
	124,597	124,501
Less accumulated depreciation	(78,615)	(77,147)
Net property, plant and equipment	45,982	47,354
Goodwill	30,538	58,538
Other Intangible Assets, net	37,479	38,169
Other Long-Term Assets, net	16,216	5,490
Total assets	239,189	256,680
LIABILITIES & SHAREHOLDERS’ EQUITY
Accounts payable	17,842	19,356
Accrued expenses	23,504	26,069
Total current liabilities	41,346	45,425
Long-Term Debt	51,862	49,698
Other Long-Term Liabilities	1,587	1,479
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 25,535,362 and 24,997,531 shares, respectively	121,490	120,259
Retained earnings	22,904	39,819
Total shareholders’ equity	144,394	160,078
Total liabilities & shareholders’ equity	$ 239,189	$ 256,680

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).