XML 23 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Par Value
Additional Paid In Capital
Common Stock in Treasury
Retained Earnings
Accumulated Other Comprehensive Income
Common Stock
Common Stock
Additional Paid In Capital
Common Stock
Retained Earnings
Class B Common Stock
Class B Common Stock
Additional Paid In Capital
Class B Common Stock
Retained Earnings
Balance at May. 30, 2009 $ 118,693 $ 949 $ 120,370 $ (6,310) $ (2,475) $ 6,159            
Balance, shares at May. 30, 2009             15,930     3,048    
Comprehensive income                        
Net income 16,095       16,095              
Foreign currency translation (2,663)         (2,663)            
Fair value adjustments on investments (7)         (7)            
Comprehensive income 13,425                      
Share-based compensation:                        
Non-vested restricted stock 29   29                  
Stock options 617   628 (11)                
Common stock:                        
Employee stock option grant 10 5 5                  
Options Exercised 670   670                  
Options Exercised, shares             99          
ESOP transfer 10     10                
Repurchase of common stock (2,192)     (2,192)                
Dividends paid to:                        
Dividend paid to common stock             (1,179) (594) (585) (220) (110) (110)
Balance at May. 29, 2010 129,863 954 120,998 (8,503) 12,925 3,489            
Balance, shares at May. 29, 2010             16,029     3,048    
Comprehensive income                        
Net income 87,948       87,948              
Foreign currency translation 7,988         7,988            
Fair value adjustments on investments 64         64            
Comprehensive income 96,000                      
Share-based compensation:                        
Non-vested restricted stock 11   11                  
Stock options 1,177   1,177                  
Common stock:                        
Employee stock option grant 5   5                  
Employee stock option grant, shares             1          
Options Exercised 5,775 34 5,741                  
Options Exercised, shares             700          
Converted Class B to Common, shares             96     (96)    
Repurchase of common stock (8,837)     (8,837)                
Treasury stock (1) (95) (15,753) 15,847                
Treasury stock, shares             (1,905)          
Dividends paid to:                        
Dividend paid to common stock             (1,647)   (1,647) (299)   (299)
Balance at May. 28, 2011 222,047 893 112,179 (1,493) 98,927 11,541            
Balance, shares at May. 28, 2011             14,921     2,952    
Comprehensive income                        
Net income 8,526       8,526              
Foreign currency translation (4,227)         (4,227)            
Fair value adjustments on investments (40)         (40)            
Comprehensive income 4,259                      
Share-based compensation:                        
Stock options 481   481                  
Common stock:                        
Options Exercised 725 5 799 (79)                
Options Exercised, shares             121          
Converted Class B to Common, shares                   (32)    
Repurchase of common stock (23,991)     (23,991)                
Treasury stock 5 (100) (25,242) 25,347                
Treasury stock, shares             (2,000)          
Other 2 2     1 (1)            
Other, shares             32          
Dividends paid to:                        
Dividend paid to common stock             (2,787)   (2,787) (528)   (528)
Balance at Jun. 02, 2012 $ 200,213 $ 800 $ 88,217 $ (216) $ 104,139 $ 7,273            
Balance, shares at Jun. 02, 2012             13,074     2,920