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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Jul. 01, 2017
ASSETS    
Cash and cash equivalents $ 977 $ 373
Trade receivables, net of allowance for doubtful accounts of $0 and $84 55,607 65,193
Inventories, net 105,658 101,590
Other 16,358 11,037
Total current assets 178,600 178,193
Property, plant and equipment, net 29,184 30,496
Other assets:    
Deferred income tax asset 7,028 6,981
Goodwill 9,957 9,957
Other intangible assets, net 4,523 4,800
Other 2,442 2,413
Total other assets 23,950 24,151
Total assets 231,734 232,840
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Accounts payable 56,662 53,078
Accrued compensation and vacation 7,565 10,005
Current portion of debt, net 5,841 5,841
Other 7,966 8,829
Total current liabilities 78,034 77,753
Long-term liabilities:    
Term loans 17,313 18,773
Revolving loan 18,000 18,335
Other long-term obligations 272 1,412
Total long-term liabilities 35,585 38,520
Total liabilities 113,619 116,273
Commitments and contingencies (Note 9)
Shareholders’ equity:    
Common stock, no par value—shares authorized 25,000; issued and outstanding 10,760 and 10,760 shares, respectively 45,901 45,797
Retained earnings 73,977 73,545
Accumulated other comprehensive loss (1,763) (2,775)
Total shareholders’ equity 118,115 116,567
Total liabilities and shareholders’ equity $ 231,734 $ 232,840