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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 30, 2014
May 31, 2014
Current assets:    
Cash and cash equivalents $ 98,084 $ 102,752
Accounts receivable, less allowance of $564 and $581 18,494 18,354
Inventories 35,620 33,869
Prepaid expenses and other assets 936 1,089
Deferred income taxes 1,803 1,537
Income tax receivable 580 2,888
Investments—current 26,362 31,732
Discontinued operations—assets 0 18
Total current assets 181,879 192,239
Non-current assets:    
Property, plant and equipment, net 7,723 7,223
Other intangibles 820 843
Non-current deferred income taxes 1,686 1,724
Investments—non-current 8,797 1,516
Total non-current assets 19,026 11,306
Total assets 200,905 203,545
Current liabilities:    
Accounts payable 12,336 12,337
Accrued liabilities 8,490 9,220
Discontinued operations—liabilities 0 7
Total current liabilities 20,826 21,564
Non-current liabilities:    
Long-term income tax liabilities 5,876 5,691
Other non-current liabilities 1,296 1,315
Discontinued operations—non-current liabilities 126 130
Total non-current liabilities 7,298 7,136
Total liabilities 28,124 28,700
Commitments and contingencies      
Stockholders’ equity    
Preferred stock, $1.00 par value, no shares issued      
Additional paid-in capital 66,419 66,141
Common stock in treasury, at cost, 50 shares at August 30, 2014, and 1 share at May 31, 2014 (501) (14)
Retained earnings 97,048 97,959
Accumulated other comprehensive income 9,113 10,057
Total stockholders’ equity 172,781 174,845
Total liabilities and stockholders’ equity 200,905 203,545
Common Stock
   
Stockholders’ equity    
Common stock 595 592
Class B Common Stock
   
Stockholders’ equity    
Common stock $ 107 $ 110