XML 30 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 27, 2014
Jun. 30, 2014
Current assets:    
Cash and cash equivalents $ 4,233us-gaap_CashAndCashEquivalentsAtCarryingValue $ 7,600us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash 188us-gaap_RestrictedCashAndCashEquivalents 194us-gaap_RestrictedCashAndCashEquivalents
Accounts receivable, less allowance for doubtful accounts of $538 and $610 at December 27, 2014 and June 30, 2014, respectively 7,627us-gaap_AccountsReceivableNetCurrent 10,974us-gaap_AccountsReceivableNetCurrent
Inventories 10,608us-gaap_InventoryNet 10,296us-gaap_InventoryNet
Other current assets 811us-gaap_OtherAssetsCurrent 545us-gaap_OtherAssetsCurrent
Total current assets 23,467us-gaap_AssetsCurrent 29,609us-gaap_AssetsCurrent
Property and equipment, net 916us-gaap_PropertyPlantAndEquipmentNet 1,082us-gaap_PropertyPlantAndEquipmentNet
Goodwill 1,493us-gaap_Goodwill 1,493us-gaap_Goodwill
Other intangible assets, net 674us-gaap_FiniteLivedIntangibleAssetsNet 796us-gaap_FiniteLivedIntangibleAssetsNet
Other assets 123us-gaap_OtherAssetsNoncurrent 90us-gaap_OtherAssetsNoncurrent
Total assets 26,673us-gaap_Assets 33,070us-gaap_Assets
Current liabilities:    
Accounts payable 4,291us-gaap_AccountsPayableCurrent 7,709us-gaap_AccountsPayableCurrent
Accrued payroll and related expenses 2,030us-gaap_EmployeeRelatedLiabilitiesCurrent 2,235us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued warranty expenses 874us-gaap_ProductWarrantyAccrualClassifiedCurrent 897us-gaap_ProductWarrantyAccrualClassifiedCurrent
Deferred revenue 91us-gaap_DeferredRevenueCurrent 644us-gaap_DeferredRevenueCurrent
Accrued income tax, current   10us-gaap_AccruedIncomeTaxesCurrent
Other accrued liabilities 623us-gaap_OtherLiabilitiesCurrent 848us-gaap_OtherLiabilitiesCurrent
Total current liabilities 7,909us-gaap_LiabilitiesCurrent 12,343us-gaap_LiabilitiesCurrent
Long-term liabilities:    
Deferred income tax, long-term 400us-gaap_DeferredTaxLiabilitiesNoncurrent 430us-gaap_DeferredTaxLiabilitiesNoncurrent
Long-term obligations 8us-gaap_OtherLiabilitiesNoncurrent 130us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 8,317us-gaap_Liabilities 12,903us-gaap_Liabilities
Stockholders' equity:    
Common stock, $0.001 par value: 19,000 shares authorized, 13,109 shares issued and 13,104 shares outstanding at December 27, 2014, and 13,056 shares issued and 13,051 shares outstanding at June 30, 2014 190,129us-gaap_CommonStocksIncludingAdditionalPaidInCapital 189,427us-gaap_CommonStocksIncludingAdditionalPaidInCapital
Treasury stock, at cost, 5 shares at December 27, 2014 and June 30, 2014 (42)us-gaap_TreasuryStockValue (42)us-gaap_TreasuryStockValue
Accumulated deficit (171,644)us-gaap_RetainedEarningsAccumulatedDeficit (169,368)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) (87)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 150us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity 18,356us-gaap_StockholdersEquity 20,167us-gaap_StockholdersEquity
Total liabilities and stockholders' equity $ 26,673us-gaap_LiabilitiesAndStockholdersEquity $ 33,070us-gaap_LiabilitiesAndStockholdersEquity