XML 106 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 01, 2013
Jun. 02, 2012
Current assets:    
Cash and cash equivalents $ 102,002 $ 43,893
Accounts receivable, less allowance of $1,092 and $1,058 18,268 19,727
Inventories 33,975 34,675
Prepaid expenses and other assets 1,155 806
Deferred income taxes 1,856 2,095
Income tax receivable 6,429 6,572
Investments - current 38,971 105,009
Discontinued operations - assets 303 514
Total current assets 202,959 213,291
Non-current assets:    
Property, plant and equipment, net 5,073 4,375
Goodwill 1,519 1,261
Other Intangibles 908 355
Non-current deferred income taxes 1,398 1,458
Investments - non-current 5,461 10,683
Total non-current assets 14,359 18,132
Total assets 217,318 231,423
Current liabilities:    
Accounts payable 14,255 12,611
Accrued liabilities 9,566 8,466
Discontinued operations - liabilities 245 253
Total current liabilities 24,066 21,330
Non-current liabilities:    
Long-term income tax liabilities 6,726 7,306
Other non-current liabilities 1,287 1,213
Discontinued operations - non-current liabilities   1,361
Total non-current liabilities 8,013 9,880
Total liabilities 32,079 31,210
Commitments and contingencies      
Stockholders' equity    
Preferred stock, $1.00 par value, no shares issued      
Additional paid-in-capital 73,979 88,217
Common stock in treasury, at cost, 9 shares at June 1, 2013, and 18 shares at June 2, 2012 (105) (216)
Retained earnings 101,816 104,139
Accumulated other comprehensive income 8,811 7,273
Total stockholders' equity 185,239 200,213
Total liabilities and stockholders' equity 217,318 231,423
Common Stock
   
Stockholders' equity    
Common stock 613 654
Class B Common Stock
   
Stockholders' equity    
Common stock $ 125 $ 146