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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2018
Jun. 30, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 7,469 $ 5,308
Accounts receivable, net of allowance for doubtful accounts of $189 and $195 at September 30, 2018 and June 30, 2018, respectively 22,104 22,738
Inventories, net 25,158 24,533
Prepaid expenses and other current assets 2,130 1,124
Total Current Assets 56,861 53,703
Inventories - non-current, net 5,082 4,401
Deferred income taxes 602 564
Property, plant and equipment, net 6,969 6,791
Intangible assets, net 7,467 7,545
Other assets 267 265
TOTAL ASSETS 77,248 73,269
CURRENT LIABILITIES    
Accounts payable 4,812 4,807
Accrued expenses 5,821 2,112
Accrued salaries and wages 2,363 2,190
Accrued income taxes 129 293
Total Current Liabilities 13,125 9,402
Accrued income taxes 414 414
Total Liabilities 13,539 9,816
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Common Stock, par value $0.01 per share; 40,000,000 shares authorized; 21,206,827 and 21,204,327 shares issued; and 18,692,419 and 18,729,082 shares outstanding, respectively 212 212
Additional paid-in capital 16,910 16,890
Retained earnings 60,205 59,420
Less: Treasury Stock, at cost (2,514,408 and 2,475,245 shares, respectively) (13,618) (13,069)
TOTAL STOCKHOLDERS' EQUITY 63,709 63,453
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 77,248 $ 73,269