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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 01, 2017
Jun. 30, 2017
Current assets:    
Cash $ 397 $ 593
Accounts receivable, net 12,278 10,488
Inventories, net 14,457 14,369
Prepaid expenses and other current assets 2,685 3,152
Current assets of discontinued operations   1,452
Total current assets 29,817 30,054
Property and equipment, net 40,567 41,349
Goodwill 6,412 6,412
Intangible assets, net 18,783 19,624
Other 298 291
Long-term assets of discontinued operations   1,893
Total assets 95,877 99,623
Current liabilities:    
Accounts payable 9,735 8,681
Accrued expenses and other current liabilities 3,216 3,273
Deferred revenue 1,167 1,165
Bank borrowings, current portion of long-term debt 1,733 1,701
Capital lease obligations, current portion 1,490 1,470
Accrued escrow obligations, current portion 1,212 1,212
Current liabilities of discontinued operations   283
Total current liabilities 18,553 17,785
Long-term debt, net of current portion 42,309 42,822
Capital lease obligations, net of current portion 1,602 1,888
Accrued escrow obligations, net of current portion 942 1,184
Other long-term liabilities 917 1,017
Long-term liabilities of discontinued operations   260
Total liabilities 64,323 64,956
Commitments and contingencies (Note 11)
Equity:    
Preferred stock, $0.001 par value, 2,000,000 shares authorized, no shares issued and outstanding
Common stock, $0.0005 par value, 250,000,000 shares authorized; 18,240,297 shares issued and 18,231,896 shares issued and outstanding at October 1, 2017, and 18,180,027 shares issued and 18,171,626 shares issued and outstanding at June 30, 2017 10 10
Treasury stock, at cost; 8,401 shares at October 1, 2017 and June 30, 2017 (94) (94)
Additional paid-in capital 31,503 31,109
Retained earnings   3,569
Accumulated other comprehensive income 135 73
Total equity 31,554 34,667
Total liabilities and equity $ 95,877 $ 99,623