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VALUATION AND QUALIFYING ACCOUNTS VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
May. 30, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
13.
VALUATION AND QUALIFYING ACCOUNTS
The following table presents the valuation and qualifying account activity for fiscal year ended May 30, 2015,  May 31, 2014, and June 1, 2013, (in thousands):
Description
Balance at
beginning
of period
 
Charged to
expense
 
 
Deductions
 
 
Balance at
end
of period
Year ended May 30, 2015
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
581

 
$
(221
)
(1)
 
$
77

(2)
 
$
283

Inventory provisions
3,141

 
228

(3)
 
378

(4)
 
2,991

Year ended May 31, 2014
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
1,092

 
$
114


 
$
625

(2)
 
$
581

Inventory provisions
2,715

 
751

(3)
 
325

(4)
 
3,141

Year ended June 1, 2013
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
1,058

 
$
135


 
$
101

(2)
 
$
1,092

Inventory provisions
2,976

 
412

(3)
 
673

(4)
 
2,715

 
Notes:
(1)
Charges to bad debt expense, net impact for FY15 was a recovery of $0.2 million primarily due to negotiations and resolutions with a large European customer.
(2)
Uncollectible amounts written off, net of recoveries and foreign currency translation.
(3)
Charges to cost of sales. Included in fiscal 2015 are inventory write-downs of $0.1 million for EDG and $0.1 million for Canvys, and less than $0.1 million for Healthcare. Included in fiscal 2014 are inventory write-downs of $0.6 million for EDG and $0.2 million for Canvys. Included in fiscal 2013 are inventory write-downs of $0.2 million for EDG and $0.2 million for Canvys.
(4)
Inventory disposed of or sold, net of foreign currency translation.