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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 25, 2016
Jun. 26, 2016
CURRENT ASSETS    
Cash and cash equivalents $ 285 $ 1,104
Accounts receivable, less allowance for bad debts accounts of $252 and $198, respectively 2,714 2,780
Notes receivable 143 167
Inventories 192 197
Income tax receivable 194 194
Prepaid expenses and other 471 430
Total current assets 3,999 4,872
LONG-TERM ASSETS    
Property, plant and equipment, net 12,306 12,979
Long-term notes receivable 353 382
Deposits and other 279 272
Total assets 16,937 18,505
CURRENT LIABILITIES    
Accounts payable - trade 3,239 3,815
Accrued expenses 1,012 1,220
Deferred rent 152 160
Deferred revenues 258 304
Total current liabilities 4,661 5,499
LONG-TERM LIABILITIES    
Deferred rent, net of current portion 1,564 1,710
Deferred revenues, net of current portion 1,475 1,440
Other long-term liabilities 479 453
Total liabilities 8,179 9,102
COMMITMENTS AND CONTINGENCIES (See Note 2)
SHAREHOLDERS' EQUITY    
Common stock, $.01 par value; authorized 26,000,000 shares; issued 17,775,951 and 17,460,951 shares, respectively; outstanding 10,656,551 and 10,341,551 shares, respectively 178 175
Additional paid-in capital 26,626 25,778
Retained earnings 6,590 8,086
Treasury stock at cost 7,119,400 shares (24,636) (24,636)
Total shareholders' equity 8,758 9,403
Total liabilities and shareholders' equity $ 16,937 $ 18,505