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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Jun. 30, 2015
CURRENT ASSETS    
Cash and cash equivalents $ 13,446 $ 15,157
Accounts receivable, net of allowance for doubtful accounts of $58 and $34, respectively 3,976 6,647
Inventory 4,137 2,738
Prepaid and other current assets 812 733
TOTAL CURRENT ASSETS 22,371 25,275
PROPERTY, PLANT AND EQUIPMENT, net 4,532 3,810
GOODWILL 1,039 0
INTANGIBLE ASSETS, net of accumulated amortization of $467 and $385, respectively 1,164 666
TOTAL ASSETS 29,106 29,751
CURRENT LIABILITIES    
Accounts payable 1,508 1,770
Accrued liabilities 1,238 1,917
Deferred revenue 2,173 1,877
TOTAL CURRENT LIABILITIES 4,919 5,564
LONG-TERM DEFERRED REVENUE, net of current portion 495 483
OTHER LONG-TERM LIABILITIES 235 118
TOTAL LIABILITIES $ 5,649 $ 6,165
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value per share; 20,000,000 shares authorized; 15,740,458 and 15,575,041 shares issued, respectively and 15,444,843 and 15,383,791 shares outstanding, respectively $ 158 $ 156
Treasury stock, at cost, 295,615 and 191,250 shares repurchased, respectively (1,554) (809)
Additional paid-in capital 25,165 24,344
Accumulated deficit (312) (105)
TOTAL STOCKHOLDERS' EQUITY 23,457 23,586
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 29,106 $ 29,751