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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Jun. 30, 2018
Current assets:    
Cash and cash equivalents $ 27,660 $ 23,613
Accounts receivable - less allowance for doubtful accounts of $78 at March 31, 2019 and $49 at June 30, 2018 16,790 14,621
Note receivable 1,500
Inventories, net 27,016 23,567
Forward contracts 2,770 55
Prepaids and other current assets 2,052 1,827
Total current assets 76,288 65,183
Property and equipment, net 20,882 19,290
Other noncurrent assets, net 1,286 734
Total assets 98,456 85,207
Current liabilities:    
Accounts payable 12,374 9,649
Accrued liabilities 3,612 2,346
Accrued compensation and employee benefits 1,382 1,498
Income taxes payable 845 787
Total current liabilities 18,213 14,280
Income taxes payable, noncurrent 1,546 1,546
Deferred income taxes (1,034) (532)
Other long-term liabilities 634 601
Total liabilities 21,427 16,959
Commitments and contingencies (Note K)
Stockholders’ equity:    
Preferred stock; $.01 par value; 500,000 shares authorized; none issued or outstanding 0 0
Common stock; $.01 par value; 20,000,000 shares authorized; issued and outstanding (net of treasury shares) 7,259,056 at March 31, 2019 and 7,558,408 at June 30, 2018 87 85
Additional paid-in capital 25,817 24,486
Retained earnings 57,573 50,839
Treasury stock, at cost, 1,592,621 shares at March 31, 2019 and 1,098,268 June 30, 2018 (7,529) (6,584)
Accumulated other comprehensive gain/(loss) 1,081 (578)
Total stockholders’ equity 77,029 68,248
Total liabilities and stockholders’ equity $ 98,456 $ 85,207