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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Current assets:    
Cash $ 365 $ 593
Accounts receivable, net 11,251 10,488
Inventories, net 12,327 14,369
Prepaid expenses and other current assets 2,955 3,152
Current assets of discontinued operations   1,452
Total current assets 26,898 30,054
Property and equipment, net 39,980 41,349
Goodwill 6,412 6,412
Intangible assets, net 16,270 19,624
Other 373 291
Long-term assets of discontinued operations   1,893
Total assets 89,933 99,623
Current liabilities:    
Accounts payable 11,704 8,681
Accrued expenses and other current liabilities 2,090 3,273
Deferred revenue 825 1,165
Bank borrowings, current portion of long-term debt 1,721 1,701
Capital lease obligations, current portion 1,429 1,470
Accrued escrow obligations, current portion 943 1,212
Current liabilities of discontinued operations   283
Total current liabilities 18,712 17,785
Long-term debt, net of current portion 37,013 42,822
Capital lease obligations, net of current portion 1,079 1,888
Accrued escrow obligations, net of current portion   1,184
Other long-term liabilities 965 1,017
Long-term liabilities of discontinued operations   260
Total liabilities 57,769 64,956
Commitments and contingencies (Note 12)
Stockholders' 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; 23,324,316 shares issued and 23,315,915 shares issued and outstanding at June 30, 2018, and 18,180,027 shares issued and 18,171,626 shares issued and outstanding at June 30, 2017 12 10
Treasury stock, at cost; 8,401 shares at June 30, 2018 and June 30, 2017 (94) (94)
Additional paid-in capital 41,829 31,109
Retained earnings (accumulated deficit) (9,627) 3,569
Accumulated other comprehensive income 44 73
Total stockholders' equity 32,164 34,667
Total liabilities and stockholders' equity $ 89,933 $ 99,623