XML 35 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 02, 2013
Jun. 02, 2012
Current assets:    
Cash and cash equivalents $ 77,023 $ 43,893
Accounts receivable, less allowance of $1,067 and $1,058 19,748 19,727
Inventories 34,832 34,675
Prepaid expenses and other assets 1,165 806
Deferred income taxes 2,002 2,095
Income tax receivable 6,800 6,572
Investments-current 63,573 105,009
Discontinued operations-assets 379 514
Total current assets 205,522 213,291
Non-current assets:    
Property, plant and equipment, net 4,731 4,375
Goodwill 2,215 1,261
Other intangibles 247 355
Non-current deferred income taxes 1,437 1,458
Investments-non-current 7,147 10,683
Total non-current assets 15,777 18,132
Total assets 221,299 231,423
Current liabilities:    
Accounts payable 13,002 12,611
Accrued liabilities 7,770 8,466
Discontinued operations-liabilities 831 253
Total current liabilities 21,603 21,330
Non-current liabilities:    
Long-term income tax liabilities 7,057 7,306
Other non-current liabilities 1,343 1,213
Discontinued operations-non-current liabilities 1,461 1,361
Total non-current liabilities 9,861 9,880
Total liabilities 31,464 31,210
Commitments and contingencies      
Stockholders' equity    
Preferred stock, $1.00 par value, no shares issued      
Additional paid-in-capital 77,069 88,217
Common stock in treasury, at cost, -0- shares at March 2, 2013, and 18 shares at June 2, 2012   (216)
Retained earnings 102,883 104,139
Accumulated other comprehensive income 9,131 7,273
Total stockholders' equity 189,835 200,213
Total liabilities and stockholders' equity 221,299 231,423
Common Stock
   
Stockholders' equity    
Common stock 611 654
Class B Common Stock
   
Stockholders' equity    
Common stock $ 141 $ 146