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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Nov. 24, 2013
May 26, 2013
Current Assets:    
Cash and cash equivalents $ 5,766 $ 13,718 [1]
Marketable securities   1,545 [1]
Accounts receivable, less allowance for doubtful accounts of $430 and $583 at November 24, 2013 and May 26, 2013, respectively 41,745 36,072 [1]
Accounts receivable, related party 131 671 [1]
Income taxes receivable 5,016 5,103 [1]
Inventories, net 26,865 24,113 [1]
Deferred taxes 1,800 1,582 [1]
Prepaid expenses and other current assets 4,217 2,856 [1]
Total Current Assets 85,540 85,660 [1]
Investment in non-public company, non-fair value 793 793 [1]
Investment in non-public company, fair value 37,300 29,600 [1]
Property and equipment, net 70,024 65,811 [1]
Goodwill, net 49,620 49,620 [1]
Trademarks/tradenames, net 48,428 48,428 [1]
Customer relationships, net 9,163 9,606 [1]
Other assets 1,388 1,424 [1]
Total Assets 302,256 290,942 [1]
Current Liabilities:    
Accounts payable 34,519 31,470 [1]
Related party accounts payable 242 786 [1]
Accrued compensation 3,315 4,984 [1]
Other accrued liabilities 4,508 2,332 [1]
Deferred revenue 1,282 1,248 [1]
Lines of credit 1,000 4,000 [1]
Current portion of long-term debt 5,989 5,933 [1]
Total Current Liabilities 50,855 50,753 [1]
Long-term debt, less current portion 31,188 34,372 [1]
Deferred taxes 28,322 24,054 [1]
Other non-current liabilities 1,625 1,349 [1]
Total Liabilities 111,990 110,528 [1]
Total Stockholders’ Equity:    
Common stock, $0.001 par value; 50,000,000 shares authorized; 26,650,586 and 26,402,247 shares issued and outstanding at November 24, 2013 and May 26, 2013, respectively 27 26 [1]
Additional paid-in capital 128,031 126,258 [1]
Retained earnings 60,612 52,409 [1]
Total Stockholders’ Equity 188,670 178,693 [1]
Non controlling interest 1,596 1,721 [1]
Total Equity 190,266 180,414 [1]
Total Liabilities and Stockholders’ Equity $ 302,256 $ 290,942 [1]
[1] Derived from audited financial statements.