CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands	Sep. 30, 2011		Jun. 30, 2011
CURRENT ASSETS
Cash and cash equivalents	$ 2,972		$ 3,077
Accounts receivable, net of reserves	15,178		17,640
Inventories	22,096		19,986
Prepaid expenses and other current assets	676		950
Income tax receivable	368		0
Deferred income taxes	544		528
Total Current Assets	41,834		42,181
Inventories - non-current, net	4,155		4,201
Deferred income taxes	2,031		2,083
Property, plant and equipment, net	7,519		7,741
Intangible assets, net	12,050		12,316
Other assets	288		273
TOTAL ASSETS	67,877		68,795
CURRENT LIABILITIES
Current maturities of long-term debt	12,172	[1]	3,572
Accounts payable	5,892		4,649
Accrued expenses	2,118		2,553
Income tax payable	0		437
Accrued salaries and wages	1,537		1,785
Total Current Liabilities	21,719		12,996
Long-term debt, net of current maturities	10,712		20,205
Accrued income taxes	177		165
Total Liabilities	32,608		33,366
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
Common Stock, par value $0.01 per share; 40,000,000 shares authorized; 20,095,713 shares issued; 19,095,713 shares outstanding	201		201
Additional paid-in capital	14,079		14,072
Retained earnings	26,604		26,771
Stockholders' equity including treasury stock	40,884		41,044
Less: Treasury Stock, at cost (1,000,000 shares)	(5,615)		(5,615)
TOTAL STOCKHOLDERS' EQUITY	35,269		35,429
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 67,877		$ 68,795

[1] Our existing revolving line of credit expires in August 2012. Accordingly, we have classified its balance as a current liability as of September 30, 2011. We plan to refinance or extend this line prior to its expiration date.