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COMPREHENSIVE INCOME (Tables)

9 Months Ended

Feb. 28, 2012

Items that currently impact our other comprehensive income are pension liability adjustments. Amounts shown in the table below are in thousands.

	Thirteen weeks ended				Thirty-nine weeks ended
	February 28, 2012		March 1, 2011		February 28, 2012		March 1, 2011
Net income	$	4,536	$	16,000	$	5,628	$	32,962
Pension liability reclassification, net of tax		307		297		923		892
Comprehensive income	$	4,843	$	16,297	$	6,551	$	33,854

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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