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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2016
Jun. 30, 2016
Current assets:    
Cash $ 18,034 $ 19,272
Accounts receivable, less allowance for doubtful accounts of $2,546 and $2,814, respectively 6,796 4,899
Finance receivables, less allowance for credit losses of $29 and $0, respectively 1,442 3,588
Inventory, net 4,786 2,031
Prepaid expenses and other current assets 1,764 987
Deferred income taxes 2,271 2,271
Total current assets 35,093 33,048
Finance receivables, less current portion 3,956 3,718
Other assets 145 348
Property and equipment, net 9,433 9,765
Deferred income taxes 25,568 25,453
Intangibles, net 711 798
Goodwill 11,492 11,703
Total assets 86,398 84,833
Current liabilities:    
Accounts payable 9,090 12,354
Accrued expenses 2,912 3,458
Line of credit, net 7,078 7,119
Current obligations under long-term debt 766 629
Income taxes payable 6 18
Warrant liabilities   3,739
Deferred gain from sale-leaseback transactions 470 860
Total current liabilities 20,322 28,177
Long-term liabilities:    
Long-term debt, less current portion 1,394 1,576
Accrued expenses, less current portion 52 15
Deferred gain from sale-leaseback transactions, less current portion   40
Total long-term liabilities 1,446 1,631
Total liabilities 21,768 29,808
Commitments and contingencies (Note 11)
Shareholders' equity:    
Preferred stock, no par value: Authorized shares- 1,800,000 Series A convertible preferred- Authorized shares- 900,000 Issued and outstanding shares- 445,063 with liquidation preference of $18,442 and $18,108, respectively 3,138 3,138
Common stock, no par value: Authorized shares- 640,000,000 Issued and outstanding shares- 40,321,941 and 37,783,444, respectively 245,230 233,394
Accumulated deficit (183,738) (181,507)
Total shareholders' equity 64,630 55,025
Total liabilities and shareholders' equity $ 86,398 $ 84,833