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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 27, 2015
Jun. 28, 2015
CURRENT ASSETS    
Cash and cash equivalents $ 3,916 $ 5,958
Accounts receivable, less allowance for bad debts accounts of $272 and $193, respectively 3,357 3,437
Notes receivable 21 24
Inventories 213 180
Income tax receivable 212 492
Deferred income tax assets 812 729
Prepaid expenses and other 834 872
Total current assets 9,365 11,692
LONG-TERM ASSETS    
Property, plant and equipment, net 13,097 10,020
Long-term notes receivable 121 119
Long-term deferred tax asset 2,062 1,864
Deposits and other 274 276
Total assets 24,919 23,971
CURRENT LIABILITIES    
Accounts payable - trade 3,289 2,875
Accrued expenses 1,227 1,267
Deferred rent 250 155
Deferred revenues 247 374
Total current liabilities 5,013 4,671
LONG-TERM LIABILITIES    
Deferred rent, net of current portion 985 893
Deferred revenues, net of current portion 1,415 1,166
Deferred gain on sale of property 3 9
Other long-term liabilities 26 22
Total liabilities $ 7,442 $ 6,761
COMMITMENTS AND CONTINGENCIES (See Note 2)
SHAREHOLDERS' EQUITY    
Common stock, $.01 par value; authorized 26,000,000 shares; issued 17,433,035 and 17,374,735 shares, respectively; outstanding 10,313,635 and 10,255,335 shares, respectively $ 174 $ 174
Additional paid-in capital 25,524 24,700
Retained earnings 16,415 16,972
Treasury stock at cost Shares in treasury: 7,119,400 (24,636) (24,636)
Total shareholders' equity 17,477 17,210
Total liabilities and shareholders' equity $ 24,919 $ 23,971