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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 31, 2014
Jun. 01, 2013
Current assets:    
Cash and cash equivalents $ 102,752 $ 102,002
Accounts receivable, less allowance of $581 and $1,092 18,354 18,268
Inventories 33,869 33,975
Prepaid expenses and other assets 1,089 1,155
Deferred income taxes 1,537 1,856
Income tax receivable 2,888 6,429
Investments - current 31,732 38,971
Discontinued operations - assets 18 303
Total current assets 192,239 202,959
Non-current assets:    
Property, plant and equipment, net 7,223 5,073
Goodwill 0 1,519
Other Intangibles 843 908
Non-current deferred income taxes 1,724 1,398
Investments - non-current 1,516 5,461
Total non-current assets 11,306 14,359
Total assets 203,545 217,318
Current liabilities:    
Accounts payable 12,337 14,255
Accrued liabilities 9,220 9,566
Discontinued operations - liabilities 7 245
Total current liabilities 21,564 24,066
Non-current liabilities:    
Non-current deferred income tax liability 5,691 6,726
Other non-current liabilities 1,315 1,287
Discontinued operations - non-current liabilities 130 0
Total non-current liabilities 7,136 8,013
Total liabilities 28,700 32,079
Commitments and contingencies      
Stockholders’ equity    
Preferred stock, $1.00 par value, no shares issued      
Additional paid-in-capital 66,141 73,979
Common stock in treasury, at cost, 1 share at May 31, 2014, and 9 shares at June 1, 2013 (14) (105)
Retained earnings 97,959 101,816
Accumulated other comprehensive income 10,057 8,811
Total stockholders’ equity 174,845 185,239
Total liabilities and stockholders’ equity 203,545 217,318
Common Stock
   
Stockholders’ equity    
Common stock 592 613
Class B Common Stock
   
Stockholders’ equity    
Common stock $ 110 $ 125