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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Jun. 30, 2011
CURRENT ASSETS  
Cash and cash equivalents$ 18,414$ 18,280
Accounts receivable, net of allowance for doubtful accounts of $29 and$26, respectively2,8443,065
Inventory1,9431,770
Prepaid and other current assets872857
Deferred income taxes258203
TOTAL CURRENT ASSETS24,33124,175
PROPERTY, PLANT AND EQUIPMENT, net5,2115,350
DEFERRED INCOME TAXES, non-current878748
INTANGIBLE ASSETS, net of accumulated amortization of $234 and $227, respectively353325
TOTAL ASSETS30,77330,598
CURRENT LIABILITIES  
Accounts payable1,156965
Accrued liabilities1,4241,260
Deferred revenue1,8511,724
TOTAL CURRENT LIABILITIES4,4313,949
LONG-TERM DEFERRED REVENUE396401
OTHER LONG TERM LIABILITIES262383
TOTAL LIABILITIES5,0894,733
COMMITMENTS AND CONTINGENCIES  
STOCKHOLDERS' EQUITY  
Common stock, $0.01 par value per share; 20,000 shares authorized; 15,067 and 15,053 shares issued and outstanding, respectively151151
Additional paid-in capital21,74621,602
Retained earnings3,7874,112
TOTAL STOCKHOLDERS' EQUITY25,684[1]25,865
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 30,773$ 30,598
[1]unaudited