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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 27, 2011
May 29, 2011
Current Assets:    
Cash and cash equivalents $ 4,235 $ 8,135
Marketable securities 24,236 28,124
Accounts receivable, less allowance for doubtful accounts of $348 and $342 at November 27, 2011 and May 29, 2011, respectively 29,055 21,648
Accounts receivable, related party 314 453
Income taxes receivable 395 571
Inventories, net 20,175 20,161
Notes and advances receivable 1,351 5
Deferred taxes 1,681 542
Prepaid expenses and other current assets 5,735 5,987
Total Current Assets 87,177 85,626
Investment in non-public company, non-fair value 793 793
Investment in non-public company, fair value 16,836 15,662
Property and equipment, net 52,247 51,779
Goodwill, net 36,462 36,462
Trademarks/tradenames, net 12,428 12,428
Customer relationships, net 3,212 3,366
Other assets 253 196
Total Assets 209,408 206,312
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 18,887 16,747
Related party accounts payable 332 300
Accrued compensation 3,385 3,080
Other accrued liabilities 13,301 3,581
Deferred revenue 355 2,657
Current portion of long-term debt 4,330 4,330
Total Current Liabilities 40,590 30,695
Long-term debt, less current portion 13,170 15,500
Deferred taxes 12,014 11,338
Other non-current liabilities 1,217 11,053
Total Liabilities 66,991 68,586
Stockholders’ Equity:    
Common stock, $0.001 par value; 50,000,000 shares authorized; 25,565,379 and 26,405,799 shares issued and outstanding at November 27, 2011 and May 29, 2011, respectively 26 27
Additional paid-in capital 118,695 119,169
Accumulated other comprehensive loss (235) (267)
Retained earnings 22,278 17,126
Total Stockholders’ Equity 140,764 136,055
Non controlling interest 1,653 1,671
Total Equity 142,417 137,726
Total Liabilities and Stockholders’ Equity $ 209,408 $ 206,312