Consolidated Statement Of Stockholders' Equity - 6 months ended Nov. 24, 2018 - USD ($) shares in Thousands, $ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Treasury Stock [Member] |
Accumulated Other Comprehensive Loss [Member] |
Retained Earnings [Member] |
Total |
---|---|---|---|---|---|---|
Balances at May. 26, 2018 | $ 613 | $ 429,578 | $ (486,722) | $ (10,385) | $ 335,741 | $ 268,825 |
Balances (in shares) at May. 26, 2018 | 61,252 | 29,638 | 31,614 | |||
Exercise of stock options | $ 8 | 10,405 | $ 10,413 | |||
Exercise of stock options (in shares) | 751 | 752 | ||||
Stock-based compensation expense | 2,938 | $ 2,938 | ||||
Issuance of common stock under Employee Stock Purchase Plan | $ 1 | 2,177 | 2,178 | |||
Issuance of common stock under Employee Stock Purchase Plan (in shares) | 166 | |||||
Purchase of shares | $ (13,002) | (13,002) | ||||
Purchase of shares (in shares) | 807 | |||||
Cash dividends declared ($0.26 per share) | (8,219) | (8,219) | ||||
Currency translation adjustment | (2,028) | (2,028) | ||||
Net income | 16,305 | 16,305 | ||||
Balances at Nov. 24, 2018 | $ 622 | $ 445,098 | $ (499,724) | $ (12,413) | $ 343,827 | $ 277,410 |
Balances (in shares) at Nov. 24, 2018 | 62,169 | 30,445 | 31,724 |
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued during the period as a result of an employee stock purchase plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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