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Valuation and Qualifying Accounts
 12 Months Ended
May 28, 2022
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

12.

VALUATION AND QUALIFYING ACCOUNTS

The following table presents the valuation and qualifying account activity for fiscal years ended May 28, 2022, May 29, 2021 and May 30, 2020, (in thousands):

 

Description

 

Balance at

beginning

of period

 

 

Charged to

expense

 

 

 

Deductions

 

 

 

Balance at

end

of period

 

Year ended May 28, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

202

 

 

$

103

 

(1)

 

$

(119

)

(2)

 

$

186

 

Inventory provisions

 

 

5,866

 

 

 

462

 

(3)

 

 

(268

)

(4)

 

 

6,060

 

Year ended May 29, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

334

 

 

$

149

 

(1)

 

$

(281

)

(2)

 

$

202

 

Inventory provisions

 

 

5,393

 

 

 

1,041

 

(3)

 

 

(568

)

(4)

 

 

5,866

 

Year ended May 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

339

 

 

$

349

 

(1)

 

$

(354

)

(2)

 

$

334

 

Inventory provisions

 

 

4,568

 

 

 

1,013

 

(3)

 

 

(188

)

(4)

 

 

5,393

 

 

Notes:

 

(1)

Charges to bad debt expense.

 

(2)

Uncollectible amounts written off, net of recoveries and foreign currency translation.

 

(3)

Charges to cost of sales. Included in fiscal 2022 were inventory write-downs of $0.4 million for PMT and $0.1 million for Healthcare.

 

(4)

Inventory disposed or sold, net of foreign currency translation.