XML 18 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Unaudited Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Nov. 26, 2016
Nov. 28, 2015
Nov. 26, 2016
Nov. 28, 2015
Net sales $ 33,827 $ 34,086 $ 67,200 $ 71,157
Cost of sales 22,863 23,651 45,996 49,460
Gross profit 10,964 10,435 21,204 21,697
Selling, general, and administrative expenses 13,368 13,200 25,695 25,467
Gain on disposal of assets (243) (244)
Operating loss (2,404) (2,522) (4,491) (3,526)
Other (income) expense:        
Investment/interest income (51) (111) (62) (302)
Foreign exchange (gain) loss (181) (339) 97 (157)
Other, net 17 (49) 16 (13)
Total other expense (215) (499) 51 (472)
Loss before income taxes (2,189) (2,023) (4,542) (3,054)
Income tax provision 333 263 830 631
Net loss (2,522) (2,286) (5,372) (3,685)
Foreign currency translation loss, net of tax (2,623) (1,649) (2,244) (2,152)
Fair value adjustments on investments gain (loss) 6 28 13 (32)
Comprehensive loss $ (5,139) $ (3,907) $ (7,603) $ (5,869)
Common Stock [Member]        
Loss per share:        
Loss per share - Basic: $ (0.20) $ (0.18) $ (0.43) $ (0.28)
Loss per share - Diluted $ (0.20) $ (0.18) $ (0.43) $ (0.28)
Weighted average number of shares:        
Common shares - Basic 10,703 10,742 10,703 11,114
Common shares - Diluted 10,703 10,742 10,703 11,114
Dividends per common share $ .06 $ 0.06 $ 0.120 $ 0.120
Common Class B [Member]        
Loss per share:        
Loss per share - Basic: (0.18) (0.16) (0.38) (0.25)
Loss per share - Diluted $ (0.18) $ (0.16) $ (0.38) $ (0.25)
Weighted average number of shares:        
Common shares - Basic 2,141 2,141 2,141 2,141
Common shares - Diluted 2,141 2,141 2,141 2,141
Dividends per common share $ .054 $ 0.054 $ .108 $ 0.108