XML 35 R21.htm IDEA: XBRL DOCUMENT v3.19.2
Valuation and Qualifying Accounts
12 Months Ended
Jun. 01, 2019
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

14.

VALUATION AND QUALIFYING ACCOUNTS

The following table presents the valuation and qualifying account activity for fiscal years ended June 1, 2019, June 2, 2018 and May 27, 2017, (in thousands):

 

Description

 

Balance at

beginning

of period

 

 

Charged to

expense

 

 

 

Deductions

 

 

 

Balance at

end

of period

 

Year ended June 1, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

309

 

 

$

402

 

(1)

 

$

(372

)

(2)

 

$

339

 

Inventory provisions

 

 

4,027

 

 

 

1,076

 

(3)

 

 

(535

)

(4)

 

 

4,568

 

Year ended June 2, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

398

 

 

$

223

 

(1)

 

$

(312

)

(2)

 

$

309

 

Inventory provisions

 

 

3,456

 

 

 

773

 

(3)

 

 

(202

)

(4)

 

 

4,027

 

Year ended May 27, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

364

 

 

$

226

 

(1)

 

$

(192

)

(2)

 

$

398

 

Inventory provisions

 

 

3,380

 

 

 

456

 

(3)

 

 

(380

)

(4)

 

 

3,456

 

 

Notes:

(1)

Charges to bad debt expense.

(2)

Uncollectible amounts written off, net of recoveries and foreign currency translation.

(3)

Charges to cost of sales. Included in fiscal 2019 were inventory write-downs of $0.7 million for PMT, $0.1 million for Canvys and $0.3 million for Healthcare.

(4)

Inventory disposed of or sold, net of foreign currency translation.