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v2.4.1.9

Consolidated Statements of Comprehensive Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 01, 2015 | Feb. 23, 2014 | Mar. 01, 2015 | Feb. 23, 2014
Revenue | $ 138,530 us-gaap_SalesRevenueGoodsNet | $ 126,379 us-gaap_SalesRevenueGoodsNet | $ 404,809 us-gaap_SalesRevenueGoodsNet | $ 355,884 us-gaap_SalesRevenueGoodsNet
Cost of product sales | 121,645 us-gaap_CostOfGoodsSold | 106,224 us-gaap_CostOfGoodsSold | 358,071 us-gaap_CostOfGoodsSold | 309,463 us-gaap_CostOfGoodsSold
Gross profit | 16,885 us-gaap_GrossProfit | 20,155 us-gaap_GrossProfit | 46,738 us-gaap_GrossProfit | 46,421 us-gaap_GrossProfit
Operating costs and expenses: |  |  |  |
Research and development | 1,755 us-gaap_ResearchAndDevelopmentExpense | 1,723 us-gaap_ResearchAndDevelopmentExpense | 5,375 us-gaap_ResearchAndDevelopmentExpense | 5,568 us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative | 10,298 us-gaap_SellingGeneralAndAdministrativeExpense | 8,700 us-gaap_SellingGeneralAndAdministrativeExpense | 29,106 us-gaap_SellingGeneralAndAdministrativeExpense | 25,969 us-gaap_SellingGeneralAndAdministrativeExpense
Total operating costs and expenses | 12,053 us-gaap_OperatingExpenses | 10,423 us-gaap_OperatingExpenses | 34,481 us-gaap_OperatingExpenses | 31,537 us-gaap_OperatingExpenses
Operating income | 4,832 us-gaap_OperatingIncomeLoss | 9,732 us-gaap_OperatingIncomeLoss | 12,257 us-gaap_OperatingIncomeLoss | 14,884 us-gaap_OperatingIncomeLoss
Dividend income | 413 us-gaap_InvestmentIncomeDividend | 281 us-gaap_InvestmentIncomeDividend | 1,015 us-gaap_InvestmentIncomeDividend | 844 us-gaap_InvestmentIncomeDividend
Interest income | 85 us-gaap_InvestmentIncomeInterest | 78 us-gaap_InvestmentIncomeInterest | 269 us-gaap_InvestmentIncomeInterest | 183 us-gaap_InvestmentIncomeInterest
Interest expense | (510)us-gaap_InterestExpense | (390)us-gaap_InterestExpense | (1,365)us-gaap_InterestExpense | (1,257)us-gaap_InterestExpense
Other income | 1,307 us-gaap_OtherNonoperatingIncomeExpense | 400 us-gaap_OtherNonoperatingIncomeExpense | 2,707 us-gaap_OtherNonoperatingIncomeExpense | 8,100 us-gaap_OtherNonoperatingIncomeExpense
Net income before taxes | 6,127 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 10,101 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 14,883 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 22,754 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Income tax expense | (2,324)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax | (3,679)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax | (5,409)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax | (8,028)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
Consolidated net income | 3,803 us-gaap_ProfitLoss | 6,422 us-gaap_ProfitLoss | 9,474 us-gaap_ProfitLoss | 14,726 us-gaap_ProfitLoss
Non-controlling interest | (31)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (22)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (126)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (123)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income and comprehensive income applicable to common stockholders | $ 3,772 us-gaap_ComprehensiveIncomeNetOfTax | $ 6,400 us-gaap_ComprehensiveIncomeNetOfTax | $ 9,348 us-gaap_ComprehensiveIncomeNetOfTax | $ 14,603 us-gaap_ComprehensiveIncomeNetOfTax
Basic net income per share (in dollars per share) | $ 0.14 us-gaap_EarningsPerShareBasic | $ 0.24 us-gaap_EarningsPerShareBasic | $ 0.35 us-gaap_EarningsPerShareBasic | $ 0.55 us-gaap_EarningsPerShareBasic
Diluted net income per share (in dollars per share) | $ 0.14 us-gaap_EarningsPerShareDiluted | $ 0.24 us-gaap_EarningsPerShareDiluted | $ 0.34 us-gaap_EarningsPerShareDiluted | $ 0.54 us-gaap_EarningsPerShareDiluted
Shares used in per share computation |  |  |  |
Basic (in shares) | 26,886 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 26,697 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 26,863 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 26,574 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 27,363 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 27,124 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 27,314 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 27,093 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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