Consolidated Balance Sheets (Unaudited) (USD $)	Aug. 26, 2012	May 27, 2012
Current Assets:
Cash and cash equivalents	$ 10,049,000	$ 22,177,000
Marketable securities	756,000
Accounts receivable, less allowance for doubtful accounts of $524 and $512 at August 26, 2012 and May 27, 2012, respectively	30,295,000	31,951,000
Accounts receivable, related party	268,000	323,000
Income taxes receivable	316,000	47,000
Inventories, net	23,543,000	22,011,000
Deferred taxes	2,076,000	2,076,000
Prepaid expenses and other current assets	2,838,000	2,578,000
Total Current Assets	70,141,000	81,163,000
Investment in non-public company, non-fair value	793,000	793,000
Investment in non-public company, fair value	25,796,000	21,500,000
Property and equipment, net	63,776,000	63,495,000
Goodwill, net	49,620,000	49,620,000
Trademarks/tradenames, net	48,428,000	48,428,000
Customer relationships, net	10,269,000	10,557,000
Other assets	2,037,000	2,136,000
Total Assets	270,860,000	277,692,000
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable	26,724,000	22,644,000
Related party accounts payable	533,000	776,000
Accrued compensation	3,958,000	5,782,000
Other accrued liabilities	7,566,000	18,642,000
Deferred revenue	276,000	162,000
Lines of credit	7,500,000	11,666,000
Current portion of long-term debt	7,012,000	7,012,000
Total Current Liabilities	53,569,000	66,684,000
Long-term debt, less current portion	38,936,000	40,305,000
Deferred taxes	19,979,000	18,037,000
Other non-current liabilities	1,349,000	1,108,000
Total Liabilities	113,833,000	126,134,000
Stockholders’ Equity:
Common stock, $0.001 par value; 50,000,000 shares authorized; 25,709,984 and 25,644,580 shares issued and outstanding at August 26, 2012 and May 27, 2012, respectively	26,000	26,000
Additional paid-in capital	120,900,000	119,894,000
Retained earnings	34,188,000	29,822,000
Total Stockholders’ Equity	155,114,000	149,742,000
Non controlling interest	1,913,000	1,816,000
Total Equity	157,027,000	151,558,000
Total Liabilities and Stockholders’ Equity	$ 270,860,000	$ 277,692,000