XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at May. 30, 2021   29,333      
Beginning balance at May. 30, 2021 $ 202,784 $ 29 $ 165,533 $ 38,580 $ (1,358)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of stock under stock plans, net of shares withheld (in shares)   129      
Issuance of stock under stock plans, net of shares withheld 0        
Taxes paid by Company for employee stock plans (428)   (428)    
Stock-based compensation 620   620    
Net loss (9,477)     (9,477)  
Other comprehensive income, net of tax 366       366
Ending balance (in shares) at Aug. 29, 2021   29,462      
Ending balance at Aug. 29, 2021 193,865 $ 29 165,725 29,103 (992)
Beginning balance (in shares) at May. 30, 2021   29,333      
Beginning balance at May. 30, 2021 202,784 $ 29 165,533 38,580 (1,358)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (47,918)        
Other comprehensive income, net of tax 542        
Ending balance (in shares) at Nov. 28, 2021   29,481      
Ending balance at Nov. 28, 2021 156,202 $ 29 166,327 (9,338) (816)
Beginning balance (in shares) at Aug. 29, 2021   29,462      
Beginning balance at Aug. 29, 2021 193,865 $ 29 165,725 29,103 (992)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of stock under stock plans, net of shares withheld (in shares)   19      
Issuance of stock under stock plans, net of shares withheld 0        
Taxes paid by Company for employee stock plans (84)   (84)    
Stock-based compensation 686   686    
Net loss (38,441)     (38,441)  
Other comprehensive income, net of tax 176       176
Ending balance (in shares) at Nov. 28, 2021   29,481      
Ending balance at Nov. 28, 2021 $ 156,202 $ 29 166,327 (9,338) (816)
Beginning balance (in shares) at May. 29, 2022 29,513 29,513      
Beginning balance at May. 29, 2022 $ 90,697 $ 30 167,352 (76,099) (586)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of stock under stock plans, net of shares withheld (in shares)   80      
Issuance of stock under stock plans, net of shares withheld 0        
Taxes paid by Company for employee stock plans (67)   (67)    
Stock-based compensation 785   785    
Net loss (11,351)     (11,351)  
Other comprehensive income, net of tax 300       300
Ending balance (in shares) at Aug. 28, 2022   29,593      
Ending balance at Aug. 28, 2022 $ 80,364 $ 30 168,070 (87,450) (286)
Beginning balance (in shares) at May. 29, 2022 29,513 29,513      
Beginning balance at May. 29, 2022 $ 90,697 $ 30 167,352 (76,099) (586)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (23,800)        
Other comprehensive income, net of tax $ 586        
Ending balance (in shares) at Nov. 27, 2022 30,297 30,297      
Ending balance at Nov. 27, 2022 $ 74,167 $ 30 174,036 (99,899) 0
Beginning balance (in shares) at Aug. 28, 2022   29,593      
Beginning balance at Aug. 28, 2022 80,364 $ 30 168,070 (87,450) (286)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of stock under stock plans, net of shares withheld (in shares)   76      
Issuance of stock under stock plans, net of shares withheld 0        
Taxes paid by Company for employee stock plans (142)   (142)    
Stock-based compensation 1,108   1,108    
Net loss (12,449)     (12,449)  
Other comprehensive income, net of tax 286       286
Issuance of shares to Wynnefield Capital, Inc. (in shares)   628      
Issuance of shares to Wynnefield Capital, Inc. $ 5,000   5,000    
Ending balance (in shares) at Nov. 27, 2022 30,297 30,297      
Ending balance at Nov. 27, 2022 $ 74,167 $ 30 $ 174,036 $ (99,899) $ 0