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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Jun. 30, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 5,499 $ 5,308
Accounts receivable, net of allowance for doubtful accounts of $117 and $195 at March 31, 2019 and June 30, 2018, respectively 22,369 22,738
Inventories 28,699 24,533
Prepaid expenses and other current assets 1,892 1,124
Total Current Assets 58,459 53,703
Inventories - non-current 5,875 4,401
Deferred income taxes 82 564
Property, plant and equipment, net 7,602 6,791
Intangible assets, net 7,310 7,545
Other assets 267 265
TOTAL ASSETS 79,595 73,269
CURRENT LIABILITIES    
Accounts payable 4,856 4,807
Accrued expenses 5,298 2,112
Accrued salaries and wages 2,072 2,190
Accrued income taxes 548 293
Total Current Liabilities 12,774 9,402
Accrued income taxes 414 414
Total Liabilities 13,188 9,816
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Common Stock, par value $0.01 per share; 40,000,000 shares authorized; 21,224,189 and 21,204,327 shares issued; and 18,474,879 and 18,729,082 shares outstanding, respectively 212 212
Additional paid-in capital 17,066 16,890
Retained earnings 66,196 59,420
Less: Treasury Stock, at cost (2,749,310 and 2,475,245 shares, respectively) (17,067) (13,069)
TOTAL STOCKHOLDERS' EQUITY 66,407 63,453
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 79,595 $ 73,269