CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2012		Jun. 30, 2011
CURRENT ASSETS
Cash and cash equivalents	$ 2,997		$ 3,077
Accounts receivable, net of reserves	13,737		17,640
Inventories	19,806		19,986
Prepaid expenses and other current assets	791		950
Income tax receivable	133
Deferred income taxes	543		528
Total Current Assets	38,007		42,181
Inventories - non-current, net	4,466		4,201
Deferred income taxes	1,853		2,083
Property, plant and equipment, net	7,373		7,741
Intangible assets, net	11,517		12,316
Other assets	277		273
TOTAL ASSETS	63,493		68,795
CURRENT LIABILITIES
Current maturities of long-term debt	12,172	[1]	3,572
Accounts payable	3,309		4,649
Accrued expenses	1,658		2,553
Income tax payable			437
Accrued salaries and wages	1,426		1,785
Total Current Liabilities	18,565		12,996
Long-term debt, net of current maturities	8,926		20,205
Accrued income taxes	120		165
Total Liabilities	27,611		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	14,080		14,072
Retained earnings	27,216		26,771
Stockholders' equity including treasury stock	41,497		41,044
Less: Treasury Stock, at cost (1,000,000 shares)	(5,615)		(5,615)
TOTAL STOCKHOLDERS' EQUITY	35,882		35,429
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 63,493		$ 68,795

[1] Our existing revolving line of credit expires in August 2012. The Company has signed a term sheet with its primary bank which provides for extending both this line and the Company's term loan through 2017. However, there is no guarantee that this agreement will close. Accordingly, we have classified its balance as a current liability as of March 31, 2012.