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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2015
Jun. 30, 2015
CURRENT ASSETS    
Cash and cash equivalents $ 14,459 $ 15,157
Accounts receivable, net of allowance for doubtful accounts of $53 and $34, respectively 6,306 6,647
Inventory 3,787 2,738
Prepaid and other current assets 612 733
TOTAL CURRENT ASSETS 25,164 25,275
PROPERTY, PLANT AND EQUIPMENT, net 4,266 3,810
GOODWILL 1,039 0
INTANGIBLE ASSETS, net of accumulated amortization of $427 and $385, respectively 1,204 666
TOTAL ASSETS 31,673 29,751
CURRENT LIABILITIES    
Accounts payable 1,723 1,770
Accrued liabilities 2,407 1,917
Deferred revenue 2,264 1,877
TOTAL CURRENT LIABILITIES 6,394 5,564
LONG-TERM DEFERRED REVENUE, net of current portion 511 483
OTHER LONG-TERM LIABILITIES 216 118
TOTAL LIABILITIES $ 7,121 $ 6,165
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value per share; 20,000,000 shares authorized; 15,740,458 and 15,575,041 shares issued, respectively and 15,481,186 and 15,383,791 shares outstanding, respectively $ 158 $ 156
Treasury stock, at cost, 259,272 and 191,250 shares repurchased, respectively (1,349) (809)
Additional paid-in capital 25,013 24,344
Retained earnings (accumulated deficit) 730 (105)
TOTAL STOCKHOLDERS' EQUITY 24,552 23,586
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 31,673 $ 29,751