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CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2012
Jun. 30, 2011
ASSETS    
Cash and cash equivalents $ 20,790,000 $ 31,683,000
Accounts receivable, less allowance for uncollectible accounts of $463,000 at March 31, 2012 and $233,000 at June 30, 2011 9,202,000 7,924,000
Inventories 17,828,000 15,374,000
Deferred income taxes 575,000 579,000
Other current assets 953,000 741,000
Total current assets 49,348,000 56,301,000
Property, Plant and Equipment, net 4,946,000 5,061,000
Goodwill, net 17,227,000 17,227,000
Other Intangible Assets, net 8,143,000 8,898,000
Other Non-Current Assets 223,000 253,000
Total assets 79,887,000 87,740,000
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 1,758,000 901,000
Accrued expenses 2,550,000 6,623,000
Dividends payable 429,000 0
Income taxes payable 264,000 249,000
Total current liabilities 5,001,000 7,773,000
Deferred Income Taxes 2,550,000 2,602,000
Total liabilities 7,551,000 10,375,000
Stockholders' Equity:    
Common stock 31,114,000 30,423,000
Retained earnings 43,148,000 47,902,000
Treasury stock, at cost (1,926,000) (960,000)
Total stockholders' equity 72,336,000 77,365,000
Total liabilities and stockholders' equity $ 79,887,000 $ 87,740,000