Valuation and Qualifying Accounts

12 Months Ended

Jun. 02, 2012

Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

16. VALUATION AND QUALIFYING ACCOUNTS

The following table presents the valuation and qualifying account activity for fiscal year ended June 2, 2012, May 28, 2011, and May 29, 2010, (in thousands):

Description	Balance at beginning of period		Charged to expense			Deductions			Balance at end of period
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
Warranty reserves	$	138	$	328		$	318		$	148
Year ended May 28, 2011
Allowance for doubtful accounts	$	369	$	318	(1)	$	249	(2)	$	438
Inventory provisions	$	11,050	$	1,055	(3)	$	7,586	(4)	$	4,519
Warranty reserves	$	138	$	341		$	341		$	138
Year ended May 29, 2010
Allowance for doubtful accounts	$	1,093	$	(521	) (1)	$	203	(2)	$	369
Inventory provisions	$	15,558	$	208	(3)	$	4,716	(4)	$	11,050
Warranty reserves	$	227	$	463		$	552		$	138

Notes:

(1) Charges to bad debt expense

(2) Uncollectible amounts written off, net of recoveries and foreign currency translation. Fiscal 2012 included write-offs of $0.3 million.

(3) Charges to cost of sales. Included in fiscal 2012 are inventory write-downs of $0.2 million for EDG and $0.2 million for Canvys. Included in fiscal 2011 are inventory write-downs of $0.7 million for EDG and $0.4 million for Canvys. Included in fiscal 2010 are inventory write-downs of $0.2 million for Canvys.

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