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SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
12 Months Ended
Jun. 01, 2013
Summarized Operating Results By Segment

Operating results by segment are summarized in the following table (in thousands):

 

     Fiscal Year Ended  
     June 1,
2013
     June 2,
2012
     May 28,
2011
 

EDG

        

Net Sales

   $ 102,593       $ 112,586       $ 113,715   

Gross Profit

     31,431         34,626         35,020   

Canvys

        

Net Sales

   $ 38,473       $ 45,250       $ 45,152   

Gross Profit

     10,114         12,155         11,093   
Reconciliation of Assets

A reconciliation of assets to the relevant consolidated amount is as follows (in thousands):

 

     June 1,
2013
     June 2,
2012
 

Segment assets

   $ 53,253       $ 54,768   

Cash

     102,002         43,893   

Investments - current

     38,971         105,009   

Other current assets (1)

     10,857         10,723   

Net property

     5,073         4,375   

Investments - non-current

     5,461         10,683   

Other assets (2)

     1,398         1,458   

Assets of discontinued operations (3)

     303         514   
  

 

 

    

 

 

 

Total assets

   $ 217,318       $ 231,423   
  

 

 

    

 

 

 

 

(1) Other current assets include miscellaneous receivables, prepaid expenses, and current deferred income taxes.
(2) Other assets primarily include non-current deferred income taxes.
(3) See Note 5 “Discontinued Operations”.
Net Sales and Gross Profit by Geographic Region

Net sales and gross profit by geographic region are summarized in the following table (in thousands):

 

     Fiscal Year Ended  
     June 1,
2013
    June 2,
2012
    May 28,
2011
 

Net Sales

      

North America

   $ 61,633      $ 68,990      $ 67,646   

Asia/Pacific

     22,732        25,588        26,354   

Europe

     45,663        52,039        54,040   

Latin America

     9,447        9,870        10,239   

Other

     1,591        1,349        588   
  

 

 

   

 

 

   

 

 

 

Total

   $ 141,066      $ 157,836      $ 158,867   
  

 

 

   

 

 

   

 

 

 

Gross Profit

      

North America

   $ 21,460      $ 21,640      $ 19,873   

Asia/Pacific

     7,753        9,061        9,441   

Europe

     14,323        16,082        14,356   

Latin America

     3,294        3,710        4,093   

Other

     (5,285     (3,712     (1,650
  

 

 

   

 

 

   

 

 

 

Total

   $ 41,545      $ 46,781      $ 46,113