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Statement of Financial Position (USD $)
In Thousands
Oct. 01, 2011
Jun. 30, 2011
Current assets:  
Cash and cash equivalents$ 7,142$ 8,627
Accounts receivable, less allowance for doubtful accounts of $619 and $698 at October 1, 2011 and June 30, 2011, respectively10,95610,883
Inventories10,7269,547
Other current assets567416
Total current assets29,39129,473
Property and equipment, net1,8281,769
Goodwill2,9672,967
Other intangible assets, net2,0362,152
Other assets822774
Total assets37,04437,135
Current liabilities:  
Accounts payable8,1288,165
Accrued payroll and related expenses1,8002,214
Accrued warranty expenses1,1601,116
Deferred revenue1,023132
Accrued income tax, current15878
Other accrued liabilities1,204947
Total current liabilities13,47312,652
Long-term liabilities:  
Deferred income tax, long-term1,3651,364
Line of credit3,9003,900
Long-term obligations308397
Total liabilities19,04618,313
Stockholders’ equity:  
Preferred stock, $0.001 par value: 1,000 shares authorized, none issued and outstanding00
Common stock, $0.001 par value: 19,000 shares authorized, 9,671 shares issued and 9,666 shares outstanding at October 1, 2011 and 9,750 shares issued and 9,745 shares outstanding at June 30, 2011173,928173,377
Treasury stock, at cost, 5 shares at October 1, 2011 and June 30, 2011(42)(42)
Accumulated deficit(155,900)(155,281)
Accumulated other comprehensive income (loss)12768
Total stockholders’ equity17,99818,822
Total liabilities and stockholders’ equity$ 37,044$ 37,135