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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 25, 2016
Jun. 26, 2016
CURRENT ASSETS    
Cash and cash equivalents $ 1,098 $ 1,104
Accounts receivable, less allowance for bad debts accounts of $551 and $198, respectively 2,430 2,780
Notes receivable 120 167
Inventories 199 197
Income tax receivable 194 194
Property held for sale 327 0
Prepaid expenses and other 264 430
Total current assets 4,632 4,872
LONG-TERM ASSETS    
Property, plant and equipment, net 5,839 12,979
Long-term notes receivable 328 382
Deposits and other 230 272
Total assets 11,029 18,505
CURRENT LIABILITIES    
Accounts payable - trade 4,495 3,815
Short-term debt 1,000 0
Accrued expenses 1,104 1,220
Deferred rent 120 160
Deferred revenues 128 304
Total current liabilities 6,847 5,499
LONG-TERM LIABILITIES    
Deferred rent, net of current portion 1,497 1,710
Deferred revenues, net of current portion 1,370 1,440
Other long-term liabilities 437 453
Total liabilities 10,151 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 26,671 25,778
Retained earnings (Accumulated Deficit) (1,335) 8,086
Treasury stock at cost Shares in treasury: 7,119,400 (24,636) (24,636)
Total shareholders' equity 878 9,403
Total liabilities and shareholders' equity $ 11,029 $ 18,505