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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 27, 2016
Jun. 28, 2015
CURRENT ASSETS    
Cash and cash equivalents $ 1,266 $ 5,958
Accounts receivable, less allowance for bad debts accounts of $293 and $193, respectively 2,559 3,437
Notes receivable 167 24
Inventories 240 180
Income tax receivable 212 492
Deferred income tax assets 0 729
Prepaid expenses and other 496 872
Total current assets 4,940 11,692
LONG-TERM ASSETS    
Property, plant and equipment, net 14,682 10,020
Long-term notes receivable 140 119
Long-term deferred tax asset 0 1,864
Deposits and other 274 276
Total assets 20,036 23,971
CURRENT LIABILITIES    
Accounts payable - trade 4,116 2,875
Accrued expenses 846 1,267
Deferred rent 164 155
Deferred revenues 353 374
Total current liabilities 5,479 4,671
LONG-TERM LIABILITIES    
Deferred rent, net of current portion 1,580 893
Deferred revenues, net of current portion 1,453 1,166
Deferred gain on sale of property 0 9
Other long-term liabilities 22 22
Total liabilities $ 8,533 $ 6,761
COMMITMENTS AND CONTINGENCIES (See Note 2)
SHAREHOLDERS' EQUITY    
Common stock, $.01 par value; authorized 26,000,000 shares; issued 17,440,115 and 17,374,735 shares, respectively;outstanding 10,320,715 and 10,255,335 shares, respectively $ 174 $ 174
Additional paid-in capital 25,610 24,700
Retained earnings 10,355 16,972
Treasury stock at cost Shares in treasury: 7,119,400 (24,636) (24,636)
Total shareholders' equity 11,503 17,210
Total liabilities and shareholders' equity $ 20,036 $ 23,971