XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Unaudited Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Aug. 28, 2021
Aug. 29, 2020
Net sales $ 53,704 $ 38,812
Cost of sales 37,407 26,453
Gross profit 16,297 12,359
Selling, general and administrative expenses 13,469 12,976
Operating income (loss) 2,828 (617)
Other expense (income):    
Investment/interest income (17) (18)
Foreign exchange loss 27 442
Other, net 16 (18)
Total other expense 26 406
Income (loss) before income taxes 2,802 (1,023)
Income tax provision 167 124
Net income (loss) 2,635 (1,147)
Foreign currency translation (loss) gain, net of tax (1,002) 2,136
Comprehensive income $ 1,633 $ 989
Weighted average number of shares:    
Common shares - Diluted 11,467 11,070
Common Stock    
Net income (loss) per share:    
Common shares - Basic $ 0.20 $ (0.09)
Common shares - Diluted $ 0.20 $ (0.09)
Weighted average number of shares:    
Common shares - Basic 11,194 11,070
Common shares - Diluted 11,467 11,070
Dividends per share:    
Dividends per share $ 0.060 $ 0.060
Common Class B    
Net income (loss) per share:    
Common shares - Basic 0.18 (0.08)
Common shares - Diluted $ 0.18 $ (0.08)
Weighted average number of shares:    
Common shares - Basic 2,097 2,097
Common shares - Diluted 2,097 2,097
Dividends per share:    
Dividends per share $ 0.054 $ 0.054