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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 25, 2017
Jun. 26, 2016
CURRENT ASSETS    
Cash and cash equivalents $ 451 $ 873
Accounts receivable, less allowance for doubtful accounts of $249 and $198, respectively 2,761 2,780
Notes receivable 675 167
Inventories 79 197
Income tax receivable 194 194
Property held for sale 671 0
Prepaid expenses and other 295 430
Total current assets 5,126 4,641
LONG-TERM ASSETS    
Property, plant and equipment, net 3,808 12,979
Long-term notes receivable 127 382
Deposits and other 485 503
Total assets 9,546 18,505
CURRENT LIABILITIES    
Accounts payable - trade 4,165 3,815
Short-term debt 1,000 0
Accrued expenses 1,265 1,220
Deferred rent 101 160
Deferred revenues 212 304
Total current liabilities 6,743 5,499
LONG-TERM LIABILITIES    
Convertible Notes 2,749 0
Deferred rent, net of current portion 655 1,710
Deferred revenues, net of current portion 1,425 1,440
Other long-term liabilities 53 453
Total liabilities 11,625 9,102
COMMITMENTS AND CONTINGENCIES (See Notes F and J)
SHAREHOLDERS' EQUITY (DEFICIT)    
Common stock, $.01 par value; authorized 26,000,000 shares; issued 17,786,049 and 17,460,951 shares, respectively; outstanding 10,666,649 and 10,341,551 shares, respectively 178 175
Additional paid-in capital 26,784 25,778
Retained earnings (accumulated deficit) (4,405) 8,086
Treasury stock at cost 7,119,400 shares (24,636) (24,636)
Total shareholders' equity (deficit) (2,079) 9,403
Total liabilities and shareholders' equity (deficit) $ 9,546 $ 18,505