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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Jun. 30, 2015
CURRENT ASSETS    
Cash and cash equivalents $ 1,881 $ 2,346
Accounts receivable, net of reserves and allowances 15,639 17,994
Inventories 21,723 22,757
Prepaid expenses and other current assets 976 1,046
Deferred income taxes 890 880
Total Current Assets 41,109 45,023
Inventories - non-current 4,734 4,113
Deferred income taxes 745 634
Property, plant and equipment, net 6,091 6,234
Intangible assets, net 8,618 8,886
Other assets 163 147
TOTAL ASSETS 61,460 65,037
CURRENT LIABILITIES    
Current maturities of long term debt 1,250 1,600
Accounts payable 2,891 3,954
Accrued expenses 1,574 1,624
Accrued salaries and wages 1,807 2,250
Accrued income taxes 89 5
Total Current Liabilities 7,611 9,433
Long-term debt, net of current maturities 6,650 9,100
Total Liabilities $ 14,261 $ 18,533
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Common Stock, par value $0.01 per share; 40,000,000 shares authorized; 21,116,743 and 21,049,243 shares issued; and 18,863,436 and 18,966,028 shares outstanding, respectively $ 211 $ 210
Additional paid-in capital 16,611 16,133
Retained earnings 41,690 40,399
Stockholders' Equity before Treasury Stock, Total 58,512 56,742
Less: Treasury Stock, at cost (2,253,307 and 2,083,215 shares, respectively) (11,313) (10,238)
TOTAL STOCKHOLDERS' EQUITY 47,199 46,504
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 61,460 $ 65,037