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Consolidated Statements Of Cash Flows (USD $)
In Thousands
3 Months Ended
Sep. 03, 2011
Aug. 28, 2010
Operating activities:    
Net income $ 3,631 $ 8,376
Adjustments to reconcile net income to cash provided by (used in) operating activities:    
Depreciation and amortization 284 895
Loss on retirement of short-term debt   60
Gain on disposal of assets (70)  
Stock compensation expense 155 148
Deferred income taxes 5,329 54
Accounts receivable (225) (1,676)
Income tax receivable (8,270)  
Inventories (3,614) (6,543)
Prepaid expenses 2,795 (842)
Accounts payable (2,581) (710)
Accrued liabilities (33,636) 259
Long-term income tax liabilities (11,411)  
Other 4 420
Net cash provided by (used in) operating activities (47,609) 441
Investing activities:    
Capital expenditures (74) (399)
Proceeds from sale of assets 16  
(Gain) loss on sale of investments (10) 4
Market value adjustments 48 3
Purchase of time deposits/ CDs (78,751)  
Proceeds from sales of available-for-sale securities 63 10
Purchases of available-for-sale securities (63) (10)
Net cash used in investing activities (78,771) (392)
Financing activities:    
Proceeds from borrowings   62,300
Payments on debt   (40,300)
Payments on retirement of short-term debt   (19,517)
Repurchase of common stock (7,691)  
Proceeds from issuance of common stock 87 164
Cash dividends paid (846) (348)
Other 7  
Net cash provided by (used in) financing activities (8,443) 2,299
Effect of exchange rate changes on cash and cash equivalents 1,084 596
Increase (decrease) in cash and cash equivalents (133,739) 2,944
Cash and cash equivalents at beginning of period 170,975 29,038
Cash and cash equivalents at end of period $ 37,236 $ 31,982