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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Jun. 30, 2015
Current assets:    
Cash $ 14,901 $ 11,374
Accounts receivable, less allowance for doubtful accounts of $2,058 and $1,309, respectively 8,345 5,971
Finance receivables 1,677 941
Inventory 2,341 4,216
Prepaid expenses and other current assets 1,060 574
Deferred income taxes 1,276 1,258
Total current assets 29,600 24,334
Finance receivables, less current portion 3,042 3,698
Other assets 337 350
Property and equipment, net 10,584 12,869
Deferred income taxes 25,701 25,788
Goodwill and intangibles 12,976 8,095
Total assets 82,240 75,134
Current liabilities:    
Accounts payable 12,029 10,542
Accrued expenses 3,339 2,108
Line of credit 6,980 4,000
Current obligations under long-term debt $ 625 478
Income taxes payable 54
Warrant liabilities $ 5,964  
Deferred gain from sale-leaseback transactions 860 860
Total current liabilities 29,797 18,042
Long-term liabilities:    
Long-term debt, less current portion 1,742 1,854
Accrued expenses, less current portion 19 49
Warrant liabilities, less current portion   978
Deferred gain from sale-leaseback transactions, less current portion 255 900
Total long-term liabilities 2,016 3,781
Total liabilities 31,813 21,823
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 $18,108 and $17,440, respectively 3,138 3,138
Common stock, no par value: Authorized shares- 640,000,000 Issued and outstanding shares- 36,578,715 and 35,763,663, respectively 227,924 224,874
Accumulated deficit (180,635) (174,701)
Total shareholders' equity 50,427 53,311
Total liabilities and shareholders' equity $ 82,240 $ 75,134