Audited Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 02, 2018	May 27, 2017
Current assets:
Cash and cash equivalents	$ 60,465	$ 55,327
Accounts receivable, less allowance of $309 and $398, respectively	22,892	20,782
Inventories, net	50,720	42,749
Prepaid expenses and other assets	3,747	3,070
Investments - current		6,429
Total current assets	137,824	128,357
Non-current assets:
Property, plant and equipment, net	18,232	15,813
Goodwill	6,332	6,332
Intangible assets, net	3,014	3,441
Non-current deferred income taxes	927	1,102
Investments - non-current		2,419
Total non-current assets	28,505	29,107
Total assets	166,329	157,464
Current liabilities:
Accounts payable	19,603	15,933
Accrued liabilities	10,343	8,311
Total current liabilities	29,946	24,244
Non-current liabilities:
Non-current deferred income tax liabilities	281	158
Other non-current liabilities	921	735
Total non-current liabilities	1,202	893
Total liabilities	31,148	25,137
Stockholders' equity
Additional paid-in-capital	60,061	59,436
Retained earnings	70,107	69,333
Accumulated other comprehensive income	4,366	2,916
Total stockholders' equity	135,181	132,327
Total liabilities and stockholders' equity	166,329	157,464
Common Stock [Member]
Stockholders' equity
Common stock, $0.05 par value; issued and outstanding 10,806 shares at June 2, 2018 and 10,712 shares at May 27, 2017; Class B common stock, convertible, $0.05 par value; issued and outstanding 2,137 shares	540	535
Common Class B [Member]
Stockholders' equity
Common stock, $0.05 par value; issued and outstanding 10,806 shares at June 2, 2018 and 10,712 shares at May 27, 2017; Class B common stock, convertible, $0.05 par value; issued and outstanding 2,137 shares	$ 107	$ 107

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.