XML 66 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
May 25, 2014
May 26, 2013
May 27, 2012
Product sales $ 476,813 $ 441,708 $ 317,552
Cost of product sales 414,249 378,948 265,414
Gross profit 62,564 62,760 52,138
Operating costs and expenses:      
Research and development 7,204 9,294 9,625
Selling, general and administrative 35,170 32,531 26,515
Other operating expenses   (3,933) 1,421
Total operating costs and expenses 42,374 37,892 37,561
Operating income 20,190 24,868 14,577
Dividend income 1,125 1,125 1,125
Interest income 260 179 180
Interest expense (1,650) (2,008) (929)
Other income 10,000 8,100 5,331
Net income before taxes 29,925 32,264 20,284
Income tax expense (10,583) (9,452) (7,185)
Consolidated net income 19,342 22,812 13,099
Non-controlling interest (197) (225) (403)
Net income and comprehensive income applicable to common stockholders $ 19,145 $ 22,587 $ 12,696
Basic net income per share (in Dollars per share) $ 0.72 $ 0.87 $ 0.49
Diluted net income per share (in Dollars per share) $ 0.71 $ 0.85 $ 0.49
Shares used in per share computation:      
Basic (in Shares) 26,628 25,830 25,849
Diluted (in Shares) 27,120 26,626 26,126