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Consolidated Balance Sheets - USD ($) $ in Thousands | Jul. 01, 2018 | Jul. 02, 2017
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 8,090 | $ 8,361
Receivables, less allowance for doubtful accounts of $500 at July 1, 2018 and July 2, 2017 | 73,832 | 64,933
Inventories, net | 46,654 | 35,476
Customer tooling in progress, net | 12,514 | 11,544
Income taxes recoverable | 3,559 | 1,987
Other current assets | 6,454 | 6,704
Total current assets | 151,103 | 129,005
INVESTMENT IN JOINT VENTURES | 22,192 | 16,840
DEFERRED INCOME TAXES |  | 256
OTHER LONG-TERM ASSETS | 17,338 | 16,022
PROPERTY, PLANT AND EQUIPMENT, NET | 116,542 | 111,591
Total assets | 307,175 | 273,714
CURRENT LIABILITIES: |  |
Accounts payable | 38,439 | 39,679
Accrued liabilities: |  |
Payroll and benefits | 13,393 | 13,055
Environmental | 1,291 | 1,308
Warranty | 7,800 | 5,550
Other | 7,870 | 8,303
Total current liabilities | 68,793 | 67,895
Commitments and Contingencies |  |
BORROWINGS UNDER CREDIT FACILITIES | 51,000 | 30,000
DEFERRED INCOME TAXES | 961 |
ACCRUED PENSION OBLIGATIONS | 1,553 | 1,492
ACCRUED POSTRETIREMENT OBLIGATIONS | 826 | 1,003
OTHER LONG-TERM LIABILITIES | 796 | 610
SHAREHOLDERS’ EQUITY: |  |
Common stock, authorized 12,000,000 shares, $.01 par value, issued 7,251,937 shares at July 1, 2018 and 7,216,103 shares at July 2, 2017 | 73 | 72
Capital in excess of par value | 95,140 | 93,813
Retained earnings | 236,162 | 225,913
Accumulated other comprehensive loss | (33,439) | (32,888)
Less: Treasury stock at cost (3,616,734 shares at July 1, 2018 and 3,619,487 shares at July 2, 2017) | (135,778) | (135,822)
Total STRATTEC SECURITY CORPORATION shareholders’ equity | 162,158 | 151,088
Non-controlling interest | 21,088 | 21,626
Total shareholders’ equity | 183,246 | 172,714
Total liabilities and shareholders' equity | $ 307,175 | $ 273,714

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