XML 48 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Significant Accounting Policies and Disclosures - Additional Information (Details)
3 Months Ended 12 Months Ended
Dec. 02, 2017
USD ($)
Jun. 01, 2019
USD ($)
Number
$ / shares
shares
Jun. 02, 2018
USD ($)
$ / shares
shares
May 27, 2017
USD ($)
$ / shares
shares
Sep. 12, 2017
USD ($)
Allowance for doubtful accounts   $ 339,000 $ 309,000    
Foreign exchange loss   84,000 224,000 $ 612,000  
Finished goods   47,200,000 42,600,000    
Raw material   4,200,000 5,700,000    
Work in progress   1,800,000 2,400,000    
Inventory valuation reserves   4,600,000 4,000,000    
Inventory provisions   1,076,000 773,000 456,000  
Investments     0    
Investments - current   8,000,000    
Proceeds from the sale of securities     900,000 300,000  
Gross realized gains and losses on sales     200,000 100,000  
Net unrealized holding losses       100,000  
Income tax provision (benefit) $ 1,500,000        
Professional fee $ 500,000        
Income tax refund         $ 2,000,000
Depreciation   2,900,000 2,600,000 2,400,000  
Construction in progress   979,000 1,582,000    
Other non-current liabilities   832,000 921,000    
Share-based compensation expense   $ 697,000 533,000 437,000  
Exercised | shares   46,000      
Proceeds from share exercised   $ 300,000      
Intrinsic value   $ 100,000 $ 100,000 $ 100,000  
Weighted average fair value of stock option grants | $ / shares   $ 1.71 $ 0.85 $ 1.14  
Total unrecognized compensation costs   $ 1,200,000      
Total grant date fair value stock options vested   $ 400,000      
Limit of cash dividends Class B common stock (percent)   90.00%      
Common stock options anti-dilutive | shares   882,000 0 848,000  
Common Stock          
Common stock shares, authorized | shares   17,000,000      
Common Class B          
Common stock shares, authorized | shares   3,000,000      
Number of votes per share | Number   10      
Employees' 2011 Long-Term Incentive Compensation Plan          
Number of shares authorized | shares   1,500,000      
Number of shares for future issuance | shares   1,173,000      
Healthcare          
Construction in progress   $ 300,000      
Maximum          
Foreign exchange loss   $ 100,000      
Period of recognition   4 years      
Minimum          
Period of recognition   2 years