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v3.19.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Mar. 29, 2019 | Jun. 29, 2018
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 36,053 | $ 37,425
Restricted cash | 0 | 3
Accounts receivable, net | 45,622 | 43,068
Unbilled receivables | 28,474 | 14,167
Inventories | 10,309 | 21,290
Customer service inventories | 949 | 1,507
Other current assets | 4,664 | 6,006
Total current assets | 126,071 | 123,466
Property, plant and equipment, net | 16,849 | 17,179
Deferred income taxes | 12,185 | 5,600
Other assets | 12,098 | 9,816
TOTAL ASSETS | 167,203 | 156,061
Current Liabilities: |  |
Short-term debt | 9,000 | 9,000
Accounts payable | 34,165 | 30,878
Accrued expenses | 22,234 | 25,864
Advance payments and unearned revenue | 18,507 | 19,300
Restructuring liabilities | 1,459 | 1,426
Total current liabilities | 85,365 | 86,468
Unearned revenue | 8,071 | 6,593
Other long-term liabilities | 953 | 1,250
Reserve for uncertain tax positions | 3,654 | 2,941
Deferred income taxes | 1,553 | 1,293
Total liabilities | 99,596 | 98,545
Commitments and contingencies (Note 11) |  |
Equity: |  |
Preferred stock, $0.01 par value, 50,000,000 shares authorized, none issued | 0 | 0
Common stock, $0.01 par value, 300,000,000 shares authorized, 5,375,942 shares issued and outstanding at March 29, 2019; 5,351,155 shares issued and outstanding at June 29, 2018 | 54 | 54
Additional paid-in-capital | 815,421 | 816,426
Accumulated deficit | (734,837) | (746,359)
Accumulated other comprehensive loss | (13,031) | (12,605)
Total equity | 67,607 | 57,516
TOTAL LIABILITIES AND EQUITY | $ 167,203 | $ 156,061

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