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Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2015 | Jun. 30, 2014
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 26,409 | $ 9,013
Accounts and notes receivable, less allowance for doubtful accounts of $317 and $294, respectively | 43,661 | 42,753
Inventories | 43,083 | 45,408
Refundable income taxes | 99 | 1,973
Asset held for sale |  | 611
Prepaid and other current assets | 7,562 | 6,319
Total current assets | 120,814 | 106,077
Property, Plant and Equipment, at cost |  |
Land | 6,952 | 6,918
Buildings | 37,706 | 37,027
Machinery and equipment | 76,383 | 75,533
Construction in progress | 588 | 221
| 121,629 | 119,699
Less accumulated depreciation | (78,441) | (75,417)
Net property, plant and equipment | 43,188 | 44,282
Goodwill | 10,508 | 10,508
Other Intangible Assets, net | 6,092 | 7,227
Other Long-Term Assets, net | 1,777 | 1,794
Total assets | 182,379 | 169,888
Current Liabilities |  |
Accounts payable | 14,721 | 13,658
Accrued expenses | 22,126 | 15,631
Total current liabilities | 36,847 | 29,289
Other Long-Term Liabilities | $ 2,580 | $ 2,187
Commitments and contingencies (Note 13) |  |
Shareholders’ Equity |  |
Preferred shares, without par value; Authorized 1,000,000 shares, none issued | $ 0 | $ 0
Common shares, without par value; Authorized 40,000,000 shares; Outstanding 24,392,938 and 24,122,284 shares, respectively | 106,353 | 104,064
Retained earnings | 36,599 | 34,348
Total shareholders’ equity | 142,952 | 138,412
Total liabilities & shareholders’ equity | $ 182,379 | $ 169,888

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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4568447-111683 + Details
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