CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2016	Jun. 30, 2016
CURRENT ASSETS
Cash and cash equivalents	$ 6,908	$ 12,435
Accounts receivable, net of allowance for doubtful accounts of $67 and $63, respectively	7,081	5,814
Inventory, net	4,205	3,919
Prepaid and other current assets	865	695
TOTAL CURRENT ASSETS	19,059	22,863
PROPERTY, PLANT AND EQUIPMENT, net	5,938	5,032
OTHER ASSETS	127	84
GOODWILL	6,724	1,039
INTANGIBLE ASSETS, net of accumulated amortization of $653 and $502, respectively	4,335	1,129
TOTAL ASSETS	36,183	30,147
CURRENT LIABILITIES
Accounts payable	2,623	1,620
Accrued liabilities	1,921	1,534
Current maturities of long-term debt	783	0
Deferred revenue	2,673	2,477
TOTAL CURRENT LIABILITIES	8,000	5,631
LONG-TERM DEFERRED REVENUE, net of current portion	572	483
OTHER LONG-TERM LIABILITIES	183	190
LONG-TERM DEBT, net of current portion	2,383	0
TOTAL LIABILITIES	11,138	6,304
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
Common stock, $0.01 par value per share; 20,000,000 shares authorized; 16,199,953 and 15,740,458 shares issued, respectively and 15,904,338 and 15,444,843 shares outstanding, respectively	162	158
Treasury stock, at cost, 295,615 and 295,615 shares repurchased, respectively.	(1,554)	(1,554)
Additional paid-in capital	27,496	25,331
Accumulated deficit	(1,059)	(92)
TOTAL STOCKHOLDERS' EQUITY	25,045	23,843
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 36,183	$ 30,147

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.