XML 43 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Segment and Geographic Information (Tables)
12 Months Ended
Jun. 01, 2019
Segment Reporting [Abstract]  
Schedule of Operating Results by Segment

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

 

 

 

Fiscal Year Ended

 

 

 

June 1, 2019

 

 

June 2, 2018

 

 

May 27, 2017

 

PMT

 

 

 

 

 

 

 

 

 

 

 

 

Net Sales

 

$

128,902

 

 

$

128,296

 

 

$

104,226

 

Gross Profit

 

 

40,254

 

 

 

43,254

 

 

 

33,382

 

Canvys

 

 

 

 

 

 

 

 

 

 

 

 

Net Sales

 

$

27,968

 

 

$

26,683

 

 

$

20,534

 

Gross Profit

 

 

9,085

 

 

 

8,410

 

 

 

5,752

 

Healthcare

 

 

 

 

 

 

 

 

 

 

 

 

Net Sales

 

$

9,782

 

 

$

8,233

 

 

$

12,112

 

Gross Profit

 

 

2,396

 

 

 

3,418

 

 

 

4,749

 

Schedule of Reconciliation of Assets from Segment to Consolidated

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

 

 

 

June 1, 2019

 

 

June 2, 2018

 

Segment assets

 

$

88,470

 

 

$

90,981

 

Cash and cash equivalents

 

 

42,019

 

 

 

60,465

 

Investments - current

 

 

8,000

 

 

 

 

Other current assets (1)

 

 

3,227

 

 

 

3,830

 

Net property, plant and equipment

 

 

10,772

 

 

 

10,126

 

Other assets - non-current deferred income taxes

 

 

529

 

 

 

927

 

Total assets

 

$

153,017

 

 

$

166,329

 

 

(1)

Other current assets include miscellaneous receivables and prepaid expenses.

Schedule of 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, 2019

 

 

June 2, 2018

 

 

May 27, 2017

 

Net Sales

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

66,228

 

 

$

67,662

 

 

$

55,963

 

Asia/Pacific

 

 

34,681

 

 

 

32,607

 

 

 

27,997

 

Europe

 

 

55,038

 

 

 

53,818

 

 

 

44,296

 

Latin America

 

 

10,653

 

 

 

9,123

 

 

 

8,552

 

Other (1)

 

 

52

 

 

 

2

 

 

 

64

 

Total

 

$

166,652

 

 

$

163,212

 

 

$

136,872

 

Gross Profit

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

24,776

 

 

$

25,996

 

 

$

20,597

 

Asia/Pacific

 

 

10,905

 

 

 

10,794

 

 

 

9,630

 

Europe

 

 

17,425

 

 

 

18,071

 

 

 

14,418

 

Latin America

 

 

3,863

 

 

 

3,602

 

 

 

3,250

 

Other (1)

 

 

(5,234

)

 

 

(3,381

)

 

 

(4,012

)

Total

 

$

51,735

 

 

$

55,082

 

 

$

43,883

 

 

(1)

Other includes primarily net sales not allocated to a specific geographical region, unabsorbed value-add costs and other unallocated expenses.

Schedule of Net Assets by Geographic Region

Net assets by geographic region are summarized in the following table (in thousands):

 

 

 

Fiscal Year Ended

 

 

 

June 1, 2019

 

 

June 2, 2018

 

 

May 27, 2017

 

Net Assets

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

74,054

 

 

$

77,857

 

 

$

62,085

 

Asia/Pacific

 

 

14,889

 

 

 

17,254

 

 

 

34,990

 

Europe

 

 

32,807

 

 

 

37,911

 

 

 

32,794

 

Latin America

 

 

2,007

 

 

 

2,159

 

 

 

2,458

 

Total

 

$

123,757

 

 

$

135,181

 

 

$

132,327