XML 35 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (USD $)
In Thousands
Sep. 03, 2011
May 28, 2011
Current assets:    
Cash and cash equivalents $ 37,236 $ 170,975
Accounts receivable, less allowance of $605 and $438 22,753 22,374
Inventories 33,787 30,853
Prepaid expenses and other assets 6,946 5,768
Deferred income taxes 427 2,084
Income tax receivable 8,270  
Investments - current 113,617 52,116
Discontinued operations - assets 2,079 4,018
Total current assets 225,115 288,188
Non-current assets:    
Property, plant and equipment, net 5,056 5,216
Non-current deferred income taxes   3,994
Investments - non-current 33,871 16,656
Total non-current assets 38,927 25,866
Total assets 264,042 314,054
Current liabilities:    
Accounts payable 15,282 17,814
Accrued liabilities 16,825 43,719
Discontinued operations - liabilities 7,137 13,771
Total current liabilities 39,244 75,304
Non-current liabilities:    
Long-term income tax liabilities 1,168 12,568
Other non-current liabilities 1,223 387
Discontinued operations - non-current liabilities 1,572 1,622
Total non-current liabilities 3,963 14,577
Total liabilities 43,207 89,881
Commitments and contingencies    
Stockholders' equity    
Preferred stock, $1.00 par value, no shares issued    
Additional paid-in-capital 103,566 112,179
Common stock in treasury, at cost, 21 shares at September 3, 2011, and 112 shares at May 28, 2011 (290) (1,493)
Retained earnings 103,837 101,053
Accumulated other comprehensive income 12,861 11,541
Total stockholders' equity 220,835 224,173
Total liabilities and stockholders' equity 264,042 314,054
Common Stock [Member]
   
Stockholders' equity    
Common stock 714 746
Class B Common Stock [Member]
   
Stockholders' equity    
Common stock $ 147 $ 147