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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 26, 2016
Jun. 28, 2015
CURRENT ASSETS    
Cash and cash equivalents $ 1,104 $ 5,958
Accounts receivable, less allowance for doubtful accounts of $198 and $193, respectively 2,974 3,437
Notes receivable 167 24
Inventories 197 180
Income tax receivable   492
Deferred income tax assets   729
Prepaid expenses and other 430 872
Total current assets 4,872 11,692
LONG-TERM ASSETS    
Property, plant and equipment, net 12,979 10,020
Long-term notes receivable 382 119
Long-term deferred tax asset   1,864
Deposits and other 272 276
Total assets 18,505 23,971
CURRENT LIABILITIES    
Accounts payable - trade 3,815 2,875
Accrued expenses 1,220 1,267
Deferred rent 160 155
Deferred revenues 304 374
Total current liabilities 5,499 4,671
LONG-TERM LIABILITIES    
Deferred rent, net of current portion 2,133 893
Deferred revenues, net of current portion 1,440 1,166
Deferred gain on sale of property   9
Other long-term liabilities 30 22
Total liabilities 9,102 6,761
COMMITMENTS AND CONTINGENCIES (See Notes F and J)
SHAREHOLDERS' EQUITY    
Common stock, $.01 par value; authorized 26,000,000 shares; issued 17,460,951 and 17,374,735 shares, respectively; outstanding 10,341,551 and 10,255,335 shares, respectively 175 174
Additional paid-in capital 25,778 24,700
Retained earnings 8,086 16,972
Treasury stock at cost 7,119,400 shares (24,636) (24,636)
Total shareholders' equity 9,403 17,210
Total liabilities and shareholders' equity $ 18,505 $ 23,971