CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2017	Jun. 30, 2017
CURRENT ASSETS
Cash and cash equivalents	$ 4,453	$ 3,454
Accounts receivable, net of allowance for doubtful accounts of $175 and $155 at September 30, 2017 and June 30, 2017, respectively, and other reserves	17,746	20,275
Inventories, net	26,284	26,212
Prepaid expenses and other current assets	1,130	1,330
Total Current Assets	49,613	51,271
Inventories - non-current, net	4,854	4,367
Deferred income taxes	484	644
Property, plant and equipment, net	6,820	6,543
Intangible assets, net	7,823	7,916
Other assets	151	121
TOTAL ASSETS	69,745	70,862
CURRENT LIABILITIES
Accounts payable	4,306	5,653
Accrued expenses	1,941	2,209
Accrued salaries and wages	2,086	2,322
Accrued income taxes	88	289
Total Current Liabilities	8,421	10,473
Long-term debt, net of current maturities	3,500	3,500
Total Liabilities	11,921	13,973
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
Common Stock, par value $0.01 per share; 40,000,000 shares authorized; 21,178,692 and 21,174,507 shares issued; and 18,848,842 and 18,844,657 shares outstanding, respectively	212	212
Additional paid-in capital	16,683	16,638
Retained earnings	52,661	51,771
Stockholders' Equity before Treasury Stock, Total	69,556	68,621
Less: Treasury Stock, at cost (2,329,850 shares)	(11,732)	(11,732)
TOTAL STOCKHOLDERS' EQUITY	57,824	56,889
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 69,745	$ 70,862

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.