XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Unaudited Consolidated Statement of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common
Common Class B
Common Stock
Common Stock
Common
Common Stock
Common Class B
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Beginning Balance at May. 30, 2020 $ 118,660     $ 657     $ 61,749 $ 54,764 $ 1,490
Beginning Balance (in shares) at May. 30, 2020         11,038 2,097      
Comprehensive income:                  
Net income (loss) (230)             (230)  
Foreign currency translation 2,966               2,966
Share-based compensation:                  
Restricted stock 371           371    
Stock options 158           158    
Restricted stock issuance       4     (4)    
Restricted stock issuance (in shares)         73        
Dividends paid to:                  
Common ($0.180 per share) (2,000)             (2,000)  
Class B ($0.162 per share) (340)             (340)  
Ending Balance at Feb. 27, 2021 119,585     661     62,274 52,194 4,456
Ending Balance (in shares) at Feb. 27, 2021         11,111 2,097      
Beginning Balance at Nov. 28, 2020 119,634     661     62,124 52,746 4,103
Beginning Balance (in shares) at Nov. 28, 2020         11,111 2,097      
Comprehensive income:                  
Net income (loss) 228             228  
Foreign currency translation 353               353
Share-based compensation:                  
Restricted stock 112           112    
Stock options 38           38    
Dividends paid to:                  
Common ($0.180 per share) (667)             (667)  
Class B ($0.162 per share) (113)             (113)  
Ending Balance at Feb. 27, 2021 119,585     661     62,274 52,194 4,456
Ending Balance (in shares) at Feb. 27, 2021         11,111 2,097      
Beginning Balance at May. 29, 2021 121,560     663     62,707 53,297 4,893
Beginning Balance (in shares) at May. 29, 2021   11,160 2,097   11,160 2,097      
Comprehensive income:                  
Net income (loss) 9,644             9,644  
Foreign currency translation (2,353)               (2,353)
Share-based compensation:                  
Restricted stock 339           339    
Stock options 175           175    
Options exercised 2,630     16 $ 331   2,614    
Restricted stock issuance       4     (4)    
Restricted stock issuance (in shares)         73        
Class B Converted to common (in shares)         44 (44)      
Dividends paid to:                  
Common ($0.180 per share) (2,047)             (2,047)  
Class B ($0.162 per share) (337)             (337)  
Ending Balance at Feb. 26, 2022 129,611     683     65,831 60,557 2,540
Ending Balance (in shares) at Feb. 26, 2022   11,608 2,053   11,608 2,053      
Beginning Balance at Nov. 27, 2021 125,413     672     63,794 58,476 2,471
Beginning Balance (in shares) at Nov. 27, 2021         11,338 2,097      
Comprehensive income:                  
Net income (loss) 2,887             2,887  
Foreign currency translation 69               69
Share-based compensation:                  
Restricted stock 105           105    
Stock options 37           37    
Options exercised 1,906     11 $ 226   1,895    
Class B Converted to common (in shares)         44 (44)      
Dividends paid to:                  
Common ($0.180 per share) (695)             (695)  
Class B ($0.162 per share) (111)             (111)  
Ending Balance at Feb. 26, 2022 $ 129,611     $ 683     $ 65,831 $ 60,557 $ 2,540
Ending Balance (in shares) at Feb. 26, 2022   11,608 2,053   11,608 2,053