XML 82 R66.htm IDEA: XBRL DOCUMENT v3.22.2
Valuation and Qualifying Accounts - Schedule of Valuation and Qualifying Accounts Disclosure (Details) - USD ($)
$ in Thousands
12 Months Ended
May 28, 2022
May 29, 2021
May 30, 2020
Allowance for Doubtful Accounts      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period $ 202 $ 334 $ 339
Charged to expense [1] 103 149 349
Deductions [2] (119) (281) (354)
Balance at end of period 186 202 334
Inventory Provisions      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period 5,866 5,393 4,568
Charged to expense [3] 462 1,041 1,013
Deductions [4] (268) (568) (188)
Balance at end of period $ 6,060 $ 5,866 $ 5,393
[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.