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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Jun. 24, 2018
Jun. 25, 2017
CURRENT ASSETS      
Cash and cash equivalents $ 2,264 $ 1,386  
Accounts receivable, less allowance for bad debts of $209 and $158, respectively 1,191 1,518  
Other receivable 0 300  
Notes receivable, less allowance of bad debt of $916 and $0, respectively 389 712  
Inventories 7 6  
Income tax receivable 4 5  
Property held for sale 231 539  
Deferred contract charges 38 0  
Prepaid expenses and other 346 273  
Total current assets 4,470 4,739  
LONG-TERM ASSETS      
Property, plant and equipment, net 500 1,510  
Intangible assets definite-lived, net 196 212  
Long-term notes receivable 735 803  
Deferred tax asset, net 4,060 3,479  
Long-term deferred contract charges 232 0  
Deposits and other 233 243  
Total assets 10,426 10,986  
CURRENT LIABILITIES      
Accounts payable - trade 400 421  
Accounts payable - lease termination impairments 832 353  
Accrued expenses 834 1,109  
Deferred rent 37 32  
Deferred revenues 275 65  
Total current liabilities 2,378 1,980  
LONG-TERM LIABILITIES      
Convertible notes 1,584 1,562  
Deferred rent, net of current portion 397 433  
Deferred revenues, net of current portion 1,561 670  
Other long-term liabilities 72 42  
Total liabilities 5,992 4,687  
COMMITMENTS AND CONTINGENCIES (SEE NOTE J)  
SHAREHOLDERS' EQUITY      
Common stock, $.01 par value; authorized 26,000,000 shares; issued 22,208,141 and 22,166,674 shares, respectively; outstanding 15,090,837 and 15,047,470 shares, respectively 222 222  
Additional paid-in capital 33,327 33,206  
Accumulated deficit (4,483) (2,493)  
Treasury stock at cost Shares in treasury: 7,117,304 and 7,119,204, respectively (24,632) (24,636)  
Total shareholders' equity 4,434 6,299 $ (2,079)
Total liabilities and shareholders' equity $ 10,426 $ 10,986