XML 38 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6

Note 14 - Quarterly Consolidated Financial Information (unaudited)

12 Months Ended

May 27, 2012

Quarterly Financial Information [Text Block]

14.           Quarterly Consolidated Financial Information (unaudited)

The following is a summary of the unaudited quarterly results of operations for fiscal years 2012, 2011 and 2010 (in thousands, except for per share amounts):

FY 2012		1st Quarter				2nd Quarter				3rd Quarter				4th Quarter				FY 2012
Revenues		$	73,301			$	81,570			$	80,064			$	82,617			$	317,552
Gross profit		$	11,250			$	13,010			$	13,172			$	14,706			$	52,138
Net income		$	1,812			$	3,340			$	4,765			$	2,779			$	12,696
Net income per basic share		$	0.07			$	0.13			$	0.19			$	0.11			$	0.49
Net income per diluted share		$	0.07			$	0.13			$	0.18			$	0.11			$	0.49
FY 2011		1st Quarter				2nd Quarter				3rd Quarter				4th Quarter				FY 2011
Revenues		$	64,953			$	70,168			$	73,508			$	68,100			$	276,729
Gross profit		$	11,817			$	11,855			$	12,477			$	10,546			$	46,695
Net income (loss)		$	2,304			$	2,055			$	2,298			$	(2,737	)		$	3,920
Net income (loss) per basic share		$	0.09			$	0.08			$	0.09			$	(0.10	)		$	0.15
Net income (loss) per diluted share		$	0.09			$	0.08			$	0.09			$	(0.10	)		$	0.15
FY 2010		1st Quarter				2nd Quarter				3rd Quarter				4th Quarter				FY 2010
Revenues		$	60,943			$	60,933			$	58,133			$	58,215			$	238,224
Gross profit		$	8,870			$	7,417			$	8,127			$	9,352			$	33,766
Net income (loss)		$	2,184			$	1,534			$	1,734			$	(1,468	)		$	3,984
Net income (loss) per basic share		$	0.08			$	0.06			$	0.07			$	(0.06	)		$	0.15
Net income (loss) per diluted share		$	0.08			$	0.06			$	0.07			$	(0.06	)		$	0.15

X

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)-(j)

-URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section G

-Subsection 1



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 28

-Paragraph 30

-Subparagraph a-j

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 28

-Paragraph 23, 24

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-K (SK)

-Number 229

-Section 302

-Paragraph a

+ Details

Name:	us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration