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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Jun. 30, 2017
Current assets:    
Cash $ 387 $ 593
Accounts receivable, net 10,769 10,488
Inventories, net 14,342 14,369
Prepaid expenses and other current assets 2,382 3,152
Current assets of discontinued operations   1,452
Total current assets 27,880 30,054
Property and equipment, net 39,417 41,349
Goodwill 6,412 6,412
Intangible assets, net 17,942 19,624
Other 356 291
Long-term assets of discontinued operations   1,893
Total assets 92,007 99,623
Current liabilities:    
Accounts payable 10,160 8,681
Accrued expenses and other current liabilities 2,153 3,273
Deferred revenue 1,387 1,165
Bank borrowings, current portion of long-term debt 1,747 1,701
Capital lease obligations, current portion 1,455 1,470
Accrued escrow obligations, current portion 1,212 1,212
Current liabilities of discontinued operations   283
Total current liabilities 18,114 17,785
Long-term debt, net of current portion 43,358 42,822
Capital lease obligations, net of current portion 1,196 1,888
Accrued escrow obligations, net of current portion 942 1,184
Other long-term liabilities 927 1,017
Long-term liabilities of discontinued operations   260
Total liabilities 64,537 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; 18,282,681 shares issued and 18,274,280 shares issued and outstanding at December 31, 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 December 31, 2017 and June 30, 2017 (94) (94)
Additional paid-in capital 31,675 31,109
Retained earnings (accumulated deficit) (4,321) 3,569
Accumulated other comprehensive income 200 73
Total equity 27,470 34,667
Total liabilities and equity $ 92,007 $ 99,623