XML 44 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Detail) (USD $)
3 Months Ended
Aug. 31, 2013
Sep. 01, 2012
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Income from continuing operations $ 1,979,000 $ 734,000
Loss from discontinued operations, net of tax (11,000) (87,000)
Net income 1,968,000 647,000
Earnings Per Share, Basic and Diluted [Abstract]    
Antidilutive securities excluded from computation of earnings per share (in shares) 462,464 268,564
Common Stock
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Net income     
Denominator for Basic and Diluted Earnings Per Share [Abstract]    
Weighted average shares, basic (in shares) 12,127,000 12,772,000
Weighted average shares, diluted (in shares) 14,688,000 15,787,000
Weighted average shares and shares under if-coverted method for diluted EPS, basic (in shares) $ 0.14 $ 0.05
Earnings Per Share, Basic and Diluted [Abstract]    
Net income per share, basic (in dollars per share) $ 0.14 $ 0.04
Class B Common Stock
   
Denominator for Basic and Diluted Earnings Per Share [Abstract]    
Weighted average shares, basic (in shares) 2,428,000 2,913,000
Weighted average shares, diluted (in shares) 2,428,000 2,913,000
Weighted average shares and shares under if-coverted method for diluted EPS, basic (in shares) $ 0.13 $ 0.04
Weighted average shares and shares under if-coverted method for diluted EPS, diluted (in shares) $ 0.13 $ 0.04
Earnings Per Share, Basic and Diluted [Abstract]    
Net income per share, basic (in dollars per share) $ 0.13 $ 0.04
Net income per share, diluted (in dollars per share) $ 0.13 $ 0.04
Basic
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Undistributed basic earnings (losses) 1,111 (267)
Net income 1,968 647
Basic | Common Stock
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Dividends 723 758
Undistributed basic earnings (losses) 941 (222)
Denominator for Basic and Diluted Earnings Per Share [Abstract]    
Weighted average shares, basic (in shares) 12,127 12,772
Earnings Per Share, Basic and Diluted [Abstract]    
Net income per share, basic (in dollars per share) $ 0.14 $ 0.04
Basic | Class B Common Stock
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Dividends 134 156
Undistributed basic earnings (losses) 170 (45)
Denominator for Basic and Diluted Earnings Per Share [Abstract]    
Weighted average shares and shares under if-coverted method for diluted EPS, basic (in shares) $ 2,428 $ 2,913
Earnings Per Share, Basic and Diluted [Abstract]    
Net income per share, basic (in dollars per share) $ 0.13 $ 0.04
Basic | Continuing Operations
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Income from continuing operations 1,979 734
Undistributed basic earnings (losses) 1,122 (180)
Basic | Continuing Operations | Common Stock
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Dividends 723 758
Undistributed basic earnings (losses) 951 (149)
Earnings Per Share, Basic and Diluted [Abstract]    
Net income per share, basic (in dollars per share) $ 0.14 $ 0.05
Basic | Continuing Operations | Class B Common Stock
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Dividends 134 156
Undistributed basic earnings (losses) 171 (31)
Earnings Per Share, Basic and Diluted [Abstract]    
Net income per share, basic (in dollars per share) $ 0.13 $ 0.04
Basic | Discontinued Operations
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Undistributed basic earnings (losses) (868) (1,001)
Loss from discontinued operations, net of tax (11) (87)
Basic | Discontinued Operations | Common Stock
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Dividends 723 758
Undistributed basic earnings (losses) (735) (831)
Earnings Per Share, Basic and Diluted [Abstract]    
Net income per share, basic (in dollars per share) $ 0.00 $ (0.01)
Basic | Discontinued Operations | Class B Common Stock
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Dividends 134 156
Undistributed basic earnings (losses) (133) (170)
Earnings Per Share, Basic and Diluted [Abstract]    
Net income per share, basic (in dollars per share) $ 0.00 $ 0.00
Diluted
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Undistributed diluted earnings (losses) 1,111 (267)
Net income 1,968 647
Denominator for Basic and Diluted Earnings Per Share [Abstract]    
Weighted average shares, diluted (in shares) 12,127 12,772
Weighted average shares and shares under if-coverted method for diluted EPS, diluted (in shares) $ 2,428 $ 2,913
Effect of dilutive securities dilutive stock options (in shares) 133 102
Denominator for diluted EPS adjusted for weighted average shares and assumed conversions (in shares) 14,688 15,787
Diluted | Common Stock
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Dividends 723 758
Undistributed diluted earnings (losses) 943 (222)
Earnings Per Share, Basic and Diluted [Abstract]    
Net income per share, diluted (in dollars per share) $ 0.13 $ 0.04
Diluted | Class B Common Stock
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Dividends 134 156
Undistributed diluted earnings (losses) 168 (45)
Earnings Per Share, Basic and Diluted [Abstract]    
Net income per share, diluted (in dollars per share) $ 0.13 $ 0.04
Diluted | Continuing Operations
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Income from continuing operations 1,979 734
Undistributed diluted earnings (losses) 1,122 (180)
Diluted | Continuing Operations | Common Stock
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Dividends 723 758
Undistributed diluted earnings (losses) 952 (150)
Earnings Per Share, Basic and Diluted [Abstract]    
Net income per share, diluted (in dollars per share) $ 0.13 $ 0.05
Diluted | Continuing Operations | Class B Common Stock
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Dividends 134 156
Undistributed diluted earnings (losses) 170 (30)
Earnings Per Share, Basic and Diluted [Abstract]    
Net income per share, diluted (in dollars per share) $ 0.13 $ 0.04
Diluted | Discontinued Operations
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Undistributed diluted earnings (losses) (868) (1,001)
Loss from discontinued operations, net of tax (11) (87)
Diluted | Discontinued Operations | Common Stock
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Dividends 723 758
Undistributed diluted earnings (losses) (737) (832)
Earnings Per Share, Basic and Diluted [Abstract]    
Net income per share, diluted (in dollars per share) $ 0.00 $ (0.01)
Diluted | Discontinued Operations | Class B Common Stock
   
Numerator for Basic and Diluted Earnings Per Share [Abstract]    
Dividends 134 156
Undistributed diluted earnings (losses) $ (131) $ (169)
Earnings Per Share, Basic and Diluted [Abstract]    
Net income per share, diluted (in dollars per share) $ 0.00 $ 0.00