VALUATION AND QUALIFYING ACCOUNTS VALUATION AND QUALIFYING ACCOUNTS (Tables)

12 Months Ended

May. 30, 2015

Valuation and Qualifying Accounts [Abstract]

Schedule Of Valuation And Qualifying Accounts Disclosure [Table Text Block]

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.