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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Feb. 23, 2014
May 26, 2013
Current Assets:    
Cash and cash equivalents $ 12,987 $ 13,718
Marketable securities   1,545
Accounts receivable, less allowance for doubtful accounts of $357 and $583 at February 23, 2014 and May 26, 2013, respectively 41,041 36,072
Accounts receivable, related party 189 671
Income taxes receivable 4,214 5,103
Inventories, net 25,668 24,113
Deferred taxes 1,771 1,582
Prepaid expenses and other current assets 3,059 2,856
Total Current Assets 88,929 85,660
Investment in non-public company, non-fair value 793 793
Investment in non-public company, fair value 37,700 29,600
Property and equipment, net 70,973 65,811
Goodwill, net 49,620 49,620
Trademarks/tradenames, net 48,428 48,428
Customer relationships, net 8,942 9,606
Other assets 1,396 1,424
Total Assets 306,781 290,942
Current Liabilities:    
Accounts payable 29,625 31,470
Accounts payable, related party 109 786
Accrued compensation 4,205 4,984
Other accrued liabilities 4,437 2,332
Deferred revenue 1,674 1,248
Lines of credit   4,000
Current portion of long-term debt 6,017 5,933
Total Current Liabilities 46,067 50,753
Long-term debt, less current portion 29,763 34,372
Deferred taxes 29,529 24,054
Other non-current liabilities 1,785 1,349
Total Liabilities 107,144 110,528
Total Stockholders’ Equity:    
Common stock, $0.001 par value; 50,000,000 shares authorized; 26,780,273 and 26,402,247 shares issued and outstanding at February 23, 2014 and May 26, 2013, respectively 27 26
Additional paid-in capital 130,980 126,258
Retained earnings 67,012 52,409
Total Stockholders’ Equity 198,019 178,693
Non controlling interest 1,618 1,721
Total Equity 199,637 180,414
Total Liabilities and Stockholders’ Equity $ 306,781 $ 290,942