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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 31, 2019
Jun. 01, 2019
Current assets:    
Cash and cash equivalents $ 46,457 $ 42,019
Accounts receivable, less allowance of $296 and $339, respectively 21,946 24,296
Inventories, net 54,137 53,232
Prepaid expenses and other assets 2,424 3,067
Investments - current 8,000
Total current assets 124,964 130,614
Non-current assets:    
Property, plant and equipment, net 18,640 19,111
Intangible assets, net 2,696 2,763
Lease ROU asset 4,107
Non-current deferred income taxes 579 529
Total non-current assets 26,022 22,403
Total assets 150,986 153,017
Current liabilities:    
Accounts payable 12,906 16,943
Accrued liabilities 10,338 11,273
Lease liability current 1,541
Total current liabilities 24,785 28,216
Non-current liabilities:    
Non-current deferred income tax liabilities 216 212
Lease liability non-current 2,678
Other non-current liabilities 692 832
Total non-current liabilities 3,586 1,044
Total liabilities 28,371 29,260
Stockholders’ equity    
Additional paid-in-capital 61,200 61,012
Retained earnings 59,085 59,703
Accumulated other comprehensive income 1,674 2,390
Total stockholders’ equity 122,615 123,757
Total liabilities and stockholders’ equity 150,986 153,017
Common Stock    
Stockholders’ equity    
Common stock, $0.05 par value; issued and outstanding 11,029 shares at August 31, 2019 and 10,957 shares at June 1, 2019 Class B common stock, convertible, $0.05 par value; issued and outstanding 2,097 shares at August 31, 2019 and June 1, 2019 551 547
Common Class B    
Stockholders’ equity    
Common stock, $0.05 par value; issued and outstanding 11,029 shares at August 31, 2019 and 10,957 shares at June 1, 2019 Class B common stock, convertible, $0.05 par value; issued and outstanding 2,097 shares at August 31, 2019 and June 1, 2019 $ 105 $ 105