VALUATION AND QUALIFYING ACCOUNTS VALUATION AND QUALIFYING ACCOUNTS (Tables)

12 Months Ended

May 31, 2014

Valuation and Qualifying Accounts [Abstract]

Schedule Of Valuation And Qualifying Accounts Disclosure Table [Text Block]

The following table presents the valuation and qualifying account activity for fiscal year ended May 31, 2014,  June 1, 2013, and June 2, 2012, (in thousands):

Description	Balance at beginning of period		Charged to expense			Deductions			Balance at end of period
Year ended May 31, 2014
Allowance for doubtful accounts	$	1,092	$	114	(1)	$	625	(2)	$	581
Inventory provisions	2,715		751		(3)	325		(4)	3,141
Year ended June 1, 2013
Allowance for doubtful accounts	$	1,058	$	135	(1)	$	101	(2)	$	1,092
Inventory provisions	2,976		412		(3)	673		(4)	2,715
Year ended June 2, 2012
Allowance for doubtful accounts	$	438	$	638	(1)	$	18	(2)	$	1,058
Inventory provisions	4,519		445		(3)	1,988		(4)	2,976

Notes:

(1) Charges to bad debt expense

(2) Uncollectible amounts written off, net of recoveries and foreign currency translation.

(3) Charges to cost of sales. Included in fiscal 2014 are inventory write-downs of $0.6 million for EDG and $0.2 million for Canvys. Included in fiscal 2013 are inventory write-downs of $0.2 million for EDG and $0.2 million for Canvys. Included in fiscal 2012 are inventory write-downs of $0.2 million for EDG and $0.2 million for Canvys.

(4) Inventory disposed of or sold, net of foreign currency translation.