XML 18 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Unaudited Consolidated Statements of Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Feb. 25, 2017
Feb. 27, 2016
Feb. 25, 2017
Feb. 27, 2016
Net sales $ 32,313 $ 31,291 $ 99,513 $ 102,448
Cost of sales 21,621 21,541 67,617 71,001
Gross profit 10,692 9,750 31,896 31,447
Selling, general, and administrative expenses 12,002 12,471 37,697 37,938
Gain on disposal of assets       (244)
Operating loss (1,310) (2,721) (5,801) (6,247)
Other (income) expense:        
Investment/interest income (67) (131) (129) (433)
Foreign exchange loss (214) (265) (311) (108)
Other, net (16) (40)   (53)
Total other expense 131 94 182 (378)
Loss before income taxes (1,441) (2,815) (5,983) (5,869)
Income tax provision (benefit) (10) 111 820 742
Net loss (1,431) (2,926) (6,803) (6,611)
Foreign currency translation gain (loss), net of tax 508 240 (1,736) (1,912)
Fair value adjustments on investments gain (loss) 27 (47) 40 (79)
Comprehensive loss $ (896) $ (2,733) $ (8,499) $ (8,602)
Weighted average number of shares:        
Common shares - Diluted 12,847 12,842 12,845 13,117
Common Stock [Member]        
Loss per share:        
Loss per share - Basic: $ (0.11) $ (0.23) $ (0.54) $ (0.51)
Loss per share - Diluted $ (0.11) $ (0.23) $ (0.54) $ (0.51)
Weighted average number of shares:        
Common shares - Basic 10,706 10,701 10,704 10,976
Common shares - Diluted 10,706 10,701 10,704 10,976
Dividends per common share $ 0.060 $ 0.060 $ 0.180 $ 0.180
Common Class B [Member]        
Loss per share:        
Loss per share - Basic: (0.10) (0.21) (0.48) (0.46)
Loss per share - Diluted $ (0.10) $ (0.21) $ (0.48) $ (0.46)
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 $ 0.054 $ 0.054 $ 0.162 $ 0.162