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Correction of Errors in Previously Reported Fiscal Year 2022 and 2021 Annual Financial Statements - Balance Sheet (Details) - USD ($)
$ / shares in Units, $ in Thousands
May 28, 2023
Feb. 26, 2023
Nov. 27, 2022
Aug. 28, 2022
May 29, 2022
Feb. 27, 2022
Nov. 28, 2021
Aug. 29, 2021
May 30, 2021
Feb. 28, 2021
Nov. 29, 2020
Aug. 30, 2020
May 31, 2020
Current Assets:                          
Cash and cash equivalents $ 19,091 $ 2,950 $ 5,938 $ 2,540 $ 991 $ 1,101 $ 609 $ 939 $ 763 $ 1,853 $ 2,476 $ 439  
Accounts receivable, less allowance for credit losses 29,024 30,974 27,458 31,929 38,314 39,747 27,495 26,216 31,591 28,863 29,600 27,172  
Inventories, net 40,841 42,042 38,420 36,154 36,000 34,758 39,715 36,869 33,930 31,441 32,404 28,909  
Prepaid expenses and other current assets 4,919 1,473 1,673 1,986 2,053 1,818 1,441 1,324 1,502 5,946 6,795 13,934  
Current assets, discontinued operations 0 5,687 45,592 36,896 39,310 49,716 81,293 73,318 77,515 90,219 80,554 74,513  
Total Current Assets 93,875 83,126 119,081 109,505 116,668 127,140 150,553 138,666 145,301 158,322 151,829 144,967  
Investment in non-public company                 44,769 45,100 45,100 55,100  
Property and equipment, net 134,390 126,326 120,187 118,190 118,670 110,503 108,761 108,400 107,131 95,789 94,988 93,764  
Operating lease right-of-use assets 4,282 5,100 5,251 5,396 5,553 5,703 7,487 7,696 13,536 15,403 12,691 13,359  
Goodwill 13,881 13,881 13,881 13,881 13,881 13,881 13,881 13,881 13,881 13,881 13,881 13,881  
Trademarks/tradenames, net 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200  
Customer relationships     0 0 0 51 128 205 282 359 436 514  
Other assets 2,917 2,699 2,492 2,680 2,889 2,935 3,083 3,251 3,418 3,375 1,132 1,193  
Non-current Assets, discontinued operations 0 1,324 10,881 12,528 12,842 59,829 133,215 168,426 169,367 170,433 173,812 176,065  
Total Assets 253,545 236,656 275,973 266,380 274,703 324,242 421,308 444,725 501,885 506,862 498,069 503,043  
Current Liabilities:                          
Accounts payable 22,097 14,657 13,301 9,623 12,952 13,294 8,655 8,606 11,622 8,887 7,985 6,351  
Accrued compensation 4,145 6,733 4,104 5,921 8,941 9,418 3,256 4,735 7,500 6,424 4,128 3,974  
Other accrued liabilities 7,142 11,626 9,365 6,622 6,479 12,993 3,880 4,713 3,009 5,776 6,115 3,669  
Current portion of lease liabilities 1,270 1,216 4,334 4,352 4,368 4,395 1,218 1,236 977 1,005 710 711  
Deferred revenue 4,055 2,711 731 803 919 1,614 967 1,069 287 740 297 0  
Line of credit 0   48,000 44,000 40,000 39,900 42,000 32,000 29,000 41,000 77,000 69,000  
Current portion of long-term debt, net 580   98,953 98,569 98,178           11,189 11,027  
Current liabilities, discontinued operations 0 458 16,832 8,845 4,744 8,790 62,416 51,290 49,457 61,481 66,454 58,961  
Total Current Liabilities 39,289 37,401 195,620 178,735 176,581 90,404 122,392 103,649 101,852 125,313 173,878 153,693  
Long-term debt, net 84,256 98,900     0 79,598 124,194 123,833 164,902 145,051 82,000 93,919  
Long-term lease liabilities 9,709 9,998 7,020 7,294 7,658 7,848 11,344 11,655 17,375 17,919 15,475 16,016  
Deferred taxes, net 380 80 10 124 126 796 1,201 3,949 5,975 6,104 6,631 8,877  
Other non-current liabilities 3,114 203 201 199 190 544 1,932 2,376 2,870 3,032 4,024 4,138  
Non-current liabilities, discontinued operations 0 518 1,979 2,153 2,325 2,494 4,821 6,146 6,965 7,240 8,064 7,861  
Total Liabilities 218,457 163,100 204,830 188,505 186,880 181,684 265,884 251,608 299,939 304,659 290,072 284,504  
Stockholders’ (Deficit) Equity:                          
Common stock, $0.001 par value; 50,000 shares authorized 30 30   30 30 29 29 29 29 29 29 29  
Additional paid-in capital 174,276 174,243 173,858 168,070 167,352 166,943 166,327 165,725 165,533 164,865 164,068 163,388  
Accumulated deficit (178,536) (139,252) (102,745) (89,939) (78,973) (23,702) (10,116) 28,355 37,742 39,025 46,003 57,626  
Accumulated other comprehensive loss 0     (286) (586) (712) (816) (992) (1,358) (1,716) (2,103) (2,504)  
Total Stockholders’ (Deficit) Equity (4,230) 35,021 71,143 77,875 87,823 142,558 155,424 193,117 201,946 202,203 207,997 218,539 $ 229,835
Total Liabilities, Convertible Preferred Stock and Stockholders’ (Deficit) Equity $ 253,545 236,656 275,973 266,380 $ 274,703 324,242 421,308 444,725 501,885 506,862 498,069 503,043  
Common stock, shares authorized (in shares) 50,000,000       50,000,000                
Common stock, par value (in dollars per share) $ 0.001       $ 0.001                
As Reported                          
Current Assets:                          
Cash and cash equivalents   2,950 6,830 4,222 $ 1,643 1,854 1,091 1,447 1,159 2,248 2,491 589  
Accounts receivable, less allowance for credit losses   32,371 35,689 40,934 48,172 49,559 65,276 61,956 41,430 69,577 66,545 65,027  
Inventories, net   48,696 77,524 64,285 66,845 73,700 79,433 69,415 63,076 76,779 71,202 59,998  
Prepaid expenses and other current assets   4,422 7,049 7,157 7,052 6,924 8,721 9,591 5,038 14,323 13,949 21,753  
Current assets, discontinued operations   0 0 0 0 0 0 0 37,618 0 0 0  
Total Current Assets   88,439 127,092 116,598 123,712 132,037 154,521 142,409 148,321 162,927 154,187 147,367  
Investment in non-public company                 0 45,100 45,100 56,900  
Property and equipment, net   120,799 118,852 117,551 118,531 123,209 179,929 180,460 120,286 168,693 170,973 171,413  
Operating lease right-of-use assets   5,924 7,951 8,229 8,580 8,796 11,979 14,299 17,098 23,528 21,070 22,109  
Goodwill   13,881 13,881 13,881 13,881 33,916 37,329 69,386 33,916 69,386 69,386 69,386  
Trademarks/tradenames, net   4,400 7,400 8,700 8,700 17,100 25,328 25,328 17,100 25,328 25,328 25,328  
Customer relationships     1,292 1,346 1,400 7,476 9,799 10,295 8,532 11,288 11,784 12,281  
Other assets   2,710 2,605 2,793 3,002 3,048 3,239 3,442 3,531 3,573 1,332 1,396  
Non-current Assets, discontinued operations   0 0 0 0 0 0 0 154,140 0 0 0  
Total Assets   236,153 279,073 269,098 277,806 325,582 422,124 445,619 502,924 509,823 499,160 506,180  
Current Liabilities:                          
Accounts payable   14,762 27,971 16,366 15,802 20,014 59,098 46,355 16,298 56,323 60,892 50,722  
Accrued compensation   6,733 4,602 6,373 9,238 9,757 7,214 9,173 7,754 11,218 7,689 8,895  
Other accrued liabilities   12,012 10,426 7,832 7,647 14,083 9,804 10,855 3,955 11,186 12,715 9,607  
Current portion of lease liabilities   1,455 5,013 5,021 5,026 5,045 2,988 4,054 1,600 4,027 3,785 4,001  
Deferred revenue   2,711 731 803 919 1,614 1,160 1,216 637 1,595 644 477  
Line of credit     48,000 44,000 40,000 39,900 42,000 32,000 29,000 41,000 77,000 69,000  
Current portion of long-term debt, net     98,953 98,569 98,178           11,189 11,027  
Current liabilities, discontinued operations   0 0 0 0 0 0 0 42,644 0 0 0  
Total Current Liabilities   37,673 195,696 178,964 176,810 90,413 122,264 103,653 101,888 125,349 173,914 153,729  
Long-term debt, net   98,964       79,598 124,194 123,833 164,902 145,051 82,000 93,919  
Long-term lease liabilities   10,516 8,999 9,447 9,983 10,342 14,203 17,072 20,359 24,430 22,206 23,018  
Deferred taxes, net   80 10 124 126 961 1,367 4,091 6,140 6,608 6,745 9,359  
Other non-current liabilities   203 201 199 190 544 3,894 3,105 2,870 3,761 5,357 4,997  
Non-current liabilities, discontinued operations   0 0 0 0 0 0 0 3,981 0 0 0  
Total Liabilities   163,436 204,906 188,734 187,109 181,858 265,922 251,754 300,140 305,199 290,222 285,022  
Stockholders’ (Deficit) Equity:                          
Common stock, $0.001 par value; 50,000 shares authorized   30 30 30 30 29 29 29 29 29 29 29  
Additional paid-in capital   174,268 174,036 168,070 167,352 166,943 166,327 165,725 165,533 164,865 164,068 163,388  
Accumulated deficit   (140,091) (99,899) (87,450) (76,099) (22,536) (9,338) 29,103 38,580 41,446 46,944 60,245  
Accumulated other comprehensive loss       (286) (586) (712) (816) (992) (1,358) (1,716) (2,103) (2,504)  
Total Stockholders’ (Deficit) Equity   34,207 74,167 80,364 90,697 143,724 156,202 193,865 202,784 204,624 208,938 221,158 231,044
Total Liabilities, Convertible Preferred Stock and Stockholders’ (Deficit) Equity   236,153 279,073 269,098 277,806 325,582 422,124 445,619 502,924 509,823 499,160 506,180  
Restatement                          
Current Assets:                          
Cash and cash equivalents   0 0 0 0 0 0 0 0 0 0 0  
Accounts receivable, less allowance for credit losses   (671) (522) (522) (522) (522) (522) (522) (522) 0 0 0  
Inventories, net   (3,437) (5,936) (4,860) (4,833) (2,591) (1,824) (1,350) (1,053) (1,473) (578) (620)  
Prepaid expenses and other current assets   (1,205) (1,553) (1,711) (1,689) (1,784) (1,622) (1,871) (930) (3,132) (1,780) (1,780)  
Current assets, discontinued operations   0 0 0 0 0 0 0 (515) 0 0 0  
Total Current Assets   (5,313) (8,011) (7,093) (7,044) (4,897) (3,968) (3,743) (3,020) (4,605) (2,358) (2,400)  
Investment in non-public company                 44,769 0 0 (1,800)  
Property and equipment, net   5,933 5,001 4,437 4,035 3,557 3,152 2,849 2,312 1,644 1,267 1,063  
Operating lease right-of-use assets   (117) (90) (62) (94) 0 0 0 0 0 0 0  
Goodwill   0 0 0 0 0 0 0 0 0 0 0  
Trademarks/tradenames, net   0 0 0 0 0 0 0 0 0 0 0  
Customer relationships     0 0 0 0 0 0 0 0 0 0  
Other assets   0 0 0 0 0 0 0 0 0 0 0  
Non-current Assets, discontinued operations   0 0 0 0 0 0 0 (45,100) 0 0 0  
Total Assets   503 (3,100) (2,718) (3,103) (1,340) (816) (894) (1,039) (2,961) (1,091) (3,137)  
Current Liabilities:                          
Accounts payable   (79) (25) 0 0 27 52 0 0 0 0 0  
Accrued compensation   0 0 0 0 0 0 0 0 0 0 0  
Other accrued liabilities   (193) (51) (229) (229) (36) 76 (4) 314 314 (36) (36)  
Current portion of lease liabilities   0 0 0 0 0 0 0 0 0 0 0  
Deferred revenue   0 0 0 0 0 0 0 (350) (350) 0 0  
Line of credit     0 0 0 0 0 0 0 0 0 0  
Current portion of long-term debt, net     0 0 0           0 0  
Current liabilities, discontinued operations   0 0 0 0 0 0 0 0 0 0 0  
Total Current Liabilities   (272) (76) (229) (229) (9) 128 (4) (36) (36) (36) (36)  
Long-term debt, net   (64)       0 0 0 0 0 0 0  
Long-term lease liabilities   0 0 0 0 0 0 0 0 0 0 0  
Deferred taxes, net   0 0 0 0 (165) (166) (142) (165) (504) (114) (482)  
Other non-current liabilities   0 0 0 0 0 0 0 0 0 0 0  
Non-current liabilities, discontinued operations   0 0 0 0 0 0 0 0 0 0 0  
Total Liabilities   (336) (76) (229) (229) (174) (38) (146) (201) (540) (150) (518)  
Stockholders’ (Deficit) Equity:                          
Common stock, $0.001 par value; 50,000 shares authorized   0 0 0 0 0 0 0 0 0 0 0  
Additional paid-in capital   (25) (178) 0 0 0 0 0 0 0 0 0  
Accumulated deficit   839 (2,846) (2,489) (2,874) (1,166) (778) (748) (838) (2,421) (941) (2,619)  
Accumulated other comprehensive loss       0 0 0 0 0 0 0 0 0  
Total Stockholders’ (Deficit) Equity   814 (3,024) (2,489) (2,874) (1,166) (778) (748) (838) (2,421) (941) (2,619) $ (1,209)
Total Liabilities, Convertible Preferred Stock and Stockholders’ (Deficit) Equity   503 (3,100) (2,718) (3,103) (1,340) (816) (894) (1,039) (2,961) (1,091) (3,137)  
As Restated                          
Current Assets:                          
Cash and cash equivalents   2,950 6,830 4,222 1,643 1,854 1,091 1,447 1,159 2,248 2,491 589  
Accounts receivable, less allowance for credit losses   31,700 35,167 40,412 47,650 49,037 64,754 61,434 40,908 69,577 66,545 65,027  
Inventories, net   45,259 71,588 59,425 62,012 71,109 77,609 68,065 62,023 75,306 70,624 59,378  
Prepaid expenses and other current assets   3,217 5,496 5,446 5,363 5,140 7,099 7,720 4,108 11,191 12,169 19,973  
Current assets, discontinued operations   0 0 0 0 0 0 0 37,103 0 0 0  
Total Current Assets   83,126 119,081 109,505 116,668 127,140 150,553 138,666 145,301 158,322 151,829 144,967  
Investment in non-public company                 44,769 45,100 45,100 55,100  
Property and equipment, net   126,732 123,853 121,988 122,566 126,766 183,081 183,309 122,598 170,337 172,240 172,476  
Operating lease right-of-use assets   5,807 7,861 8,167 8,486 8,796 11,979 14,299 17,098 23,528 21,070 22,109  
Goodwill   13,881 13,881 13,881 13,881 33,916 37,329 69,386 33,916 69,386 69,386 69,386  
Trademarks/tradenames, net   4,400 7,400 8,700 8,700 17,100 25,328 25,328 17,100 25,328 25,328 25,328  
Customer relationships     1,292 1,346 1,400 7,476 9,799 10,295 8,532 11,288 11,784 12,281  
Other assets   2,710 2,605 2,793 3,002 3,048 3,239 3,442 3,531 3,573 1,332 1,396  
Non-current Assets, discontinued operations   0 0 0 0 0 0 0 109,040 0 0 0  
Total Assets   236,656 275,973 266,380 274,703 324,242 421,308 444,725 501,885 506,862 498,069 503,043  
Current Liabilities:                          
Accounts payable   14,683 27,946 16,366 15,802 20,041 59,150 46,355 16,298 56,323 60,892 50,722  
Accrued compensation   6,733 4,602 6,373 9,238 9,757 7,214 9,173 7,754 11,218 7,689 8,895  
Other accrued liabilities   11,819 10,375 7,603 7,418 14,047 9,880 10,851 4,269 11,500 12,679 9,571  
Current portion of lease liabilities   1,455 5,013 5,021 5,026 5,045 2,988 4,054 1,600 4,027 3,785 4,001  
Deferred revenue   2,711 731 803 919 1,614 1,160 1,216 287 1,245 644 477  
Line of credit     48,000 44,000 40,000 39,900 42,000 32,000 29,000 41,000 77,000 69,000  
Current portion of long-term debt, net     98,953 98,569 98,178           11,189 11,027  
Current liabilities, discontinued operations   0 0 0 0 0 0 0 42,644 0 0 0  
Total Current Liabilities   37,401 195,620 178,735 176,581 90,404 122,392 103,649 101,852 125,313 173,878 153,693  
Long-term debt, net   98,900       79,598 124,194 123,833 164,902 145,051 82,000 93,919  
Long-term lease liabilities   10,516 8,999 9,447 9,983 10,342 14,203 17,072 20,359 24,430 22,206 23,018  
Deferred taxes, net   80 10 124 126 796 1,201 3,949 5,975 6,104 6,631 8,877  
Other non-current liabilities   203 201 199 190 544 3,894 3,105 2,870 3,761 5,357 4,997  
Non-current liabilities, discontinued operations   0 0 0 0 0 0 0 3,981 0 0 0  
Total Liabilities   163,100 204,830 188,505 186,880 181,684 265,884 251,608 299,939 304,659 290,072 284,504  
Stockholders’ (Deficit) Equity:                          
Common stock, $0.001 par value; 50,000 shares authorized   30 30 30 30 29 29 29 29 29 29 29  
Additional paid-in capital   174,243 173,858 168,070 167,352 166,943 166,327 165,725 165,533 164,865 164,068 163,388  
Accumulated deficit   (139,252) (102,745) (89,939) (78,973) (23,702) (10,116) 28,355 37,742 39,025 46,003 57,626  
Accumulated other comprehensive loss       (286) (586) (712) (816) (992) (1,358) (1,716) (2,103) (2,504)  
Total Stockholders’ (Deficit) Equity   35,021 71,143 77,875 87,823 142,558 155,424 193,117 201,946 202,203 207,997 218,539  
Total Liabilities, Convertible Preferred Stock and Stockholders’ (Deficit) Equity   236,656 275,973 266,380 274,703 324,242 421,308 444,725 501,885 506,862 498,069 503,043  
Discontinued Operations                          
Current Assets:                          
Cash and cash equivalents   0 892 1,682 652 753 482 508 396 395 15 150  
Accounts receivable, less allowance for credit losses   726 7,709 8,483 9,336 9,290 37,259 35,218 9,317 40,714 36,945 37,855  
Inventories, net   3,217 33,168 23,271 26,012 36,351 37,894 31,196 28,093 43,865 38,220 30,469  
Prepaid expenses and other current assets   1,744 3,823 3,460 3,310 3,322 5,658 6,396 2,606 5,245 5,374 6,039  
Current assets, discontinued operations   5,687 45,592 36,896 39,310 49,716 81,293 73,318 40,412 90,219 80,554 74,513  
Investment in non-public company                 0 0 0 0  
Property and equipment, net   406 3,666 3,798 3,896 16,263 74,320 74,909 15,467 74,548 77,252 78,712  
Operating lease right-of-use assets   707 2,610 2,771 2,933 3,093 4,492 6,603 3,562 8,125 8,379 8,750  
Goodwill   0 0 0 0 20,035 23,448 55,505 20,035 55,505 55,505 55,505  
Trademarks/tradenames, net   200 3,200 4,500 4,500 12,900 21,128 21,128 12,900 21,128 21,128 21,128  
Customer relationships     1,292 1,346 1,400 7,425 9,671 10,090 8,250 10,929 11,348 11,767  
Other assets   11 113 113 113 113 156 191 113 198 200 203  
Non-current Assets, discontinued operations   1,324 10,881 12,528 12,842 59,829 133,215 168,426 60,327 170,433 173,812 176,065  
Current Liabilities:                          
Accounts payable   26 14,645 6,743 2,850 6,747 50,495 37,749 4,676 47,436 52,907 44,371  
Accrued compensation   0 498 452 297 339 3,958 4,438 254 4,794 3,561 4,921  
Other accrued liabilities   193 1,010 981 939 1,054 6,000 6,138 1,260 5,724 6,564 5,902  
Current portion of lease liabilities   239 679 669 658 650 1,770 2,818 623 3,022 3,075 3,290  
Deferred revenue   0 0 0 0 0 193 147 0 505 347 477  
Line of credit     0 0 0 0 0 0 0 0 0 0  
Current portion of long-term debt, net     0 0 0           0 0  
Current liabilities, discontinued operations   458 16,832 8,845 4,744 8,790 62,416 51,290 6,813 61,481 66,454 58,961  
Long-term debt, net   0       0 0 0 0 0 0 0  
Long-term lease liabilities   518 1,979 2,153 2,325 2,494 2,859 5,417 2,984 6,511 6,731 7,002  
Deferred taxes, net   0 0 0 0 0 0 0 0 0 0 0  
Other non-current liabilities   0 0 0 0 0 1,962 729 0 729 1,333 859  
Non-current liabilities, discontinued operations   518 1,979 2,153 2,325 2,494 4,821 6,146 2,984 7,240 8,064 7,861  
Total Liabilities   0                      
Stockholders’ (Deficit) Equity:                          
Common stock, $0.001 par value; 50,000 shares authorized   0 0 0 0 0 0 0 0 0 0 0  
Additional paid-in capital   0 0 0 0 0 0 0 0 0 0 0  
Accumulated deficit   0 0 0 0 0 0 0 0 0 0 0  
Accumulated other comprehensive loss       0 0 0 0 0 0 0 0 0  
Total Stockholders’ (Deficit) Equity   0 0 0 0 0 0 0 0 0 0 0  
Total Liabilities, Convertible Preferred Stock and Stockholders’ (Deficit) Equity   $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0