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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Mar. 31, 2018 | Jun. 30, 2017
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 2,055 | $ 3,039
Accounts receivable, less allowance for doubtful accounts of $362 and $506, respectively | 49,529 | 48,880
Inventories | 51,687 | 50,008
Refundable income tax | 340 | 775
Assets held for sale |  | 1,463
Other current assets | 3,339 | 2,964
Total current assets | 106,950 | 107,129
Property, Plant and Equipment, at cost |  |
Land | 6,470 | 6,429
Buildings | 35,880 | 35,463
Machinery and equipment | 82,784 | 78,804
Construction in progress | 1,100 | 3,805
| 126,234 | 124,501
Less accumulated depreciation | (82,234) | (77,147)
Net property, plant and equipment | 44,000 | 47,354
Goodwill | 30,538 | 58,538
Other Intangible Assets, net | 36,098 | 38,169
Other Long-Term Assets, net | 10,781 | 5,490
Total assets | 228,367 | 256,680
LIABILITIES & SHAREHOLDERS’ EQUITY |  |
Accounts payable | 16,353 | 19,356
Accrued expenses | 23,456 | 26,069
Total current liabilities | 39,809 | 45,425
Long-Term Debt | 45,289 | 49,698
Other Long-Term Liabilities | 1,440 | 1,479
Commitments and Contingencies (Note 12) |  |
Shareholders’ Equity |  |
Preferred shares, without par value; Authorized 1,000,000 shares, none issued |  |
Common shares, without par value; Authorized 40,000,000 shares; Outstanding 25,624,299 and 24,429,223 shares, respectively | 122,732 | 120,259
Retained earnings | 19,097 | 39,819
Total shareholders’ equity | 141,829 | 160,078
Total liabilities & shareholders’ equity | $ 228,367 | $ 256,680

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