XML 32 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
6 Months Ended
Dec. 03, 2017
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share

The following table sets forth the computation of basic and diluted earnings per share (dollars in thousands, except per share amounts):

 

     Three-Months Ended      Six-Months Ended  
     December 3,
2017
     November 30,
2016
     December 3,
2017
     November 30,
2016
 
     (Unaudited)  

Net income (loss)

   $ 2,964      $ (595    $ 4,571      $ 149  
  

 

 

    

 

 

    

 

 

    

 

 

 

Weighted average share outstanding:

           

Basic

     8,391,244        8,391,244        8,391,244        8,391,244  

Common stock equivalents— treasury stock method

     171,655        —          139,947        121,659  
  

 

 

    

 

 

    

 

 

    

 

 

 

Diluted

     8,562,899        8,391,244        8,531,191        8,512,903  

Net income (loss) per share:

           

Basic

   $ .35      $ (.07    $ .54      $ .02  
  

 

 

    

 

 

    

 

 

    

 

 

 

Diluted

   $ .35      $ (.07    $ .54      $ .02