XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Note 4 - Diluted Net Income Per Share | 6 Months Ended
--- | ---
Nov. 27, 2016
Notes to Financial Statements |
Earnings Per Share [Text Block] |
4. | Diluted Net Income Per Share
The following table sets forth the computation of diluted net income per share (in thousands, except per share amounts):
|  | Three Months Ended |  |  | Six Months Ended |
|  | November 27, 2016 |  |  | November 29, 2015 |  |  | November 27, 2016 |  |  | November 29, 2015 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income applicable to Common Stockholders |  | $ | 1,326 |  |  | $ | 1,868 |  |  | $ | 4,638 |  |  | $ | 4,820 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares for basic net income per share |  |  | 27,249 |  |  |  | 27,021 |  |  |  | 27,234 |  |  |  | 27,013 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options and restricted stock units |  |  | 369 |  |  |  | 399 |  |  |  | 338 |  |  |  | 404 |
Weighted average shares for diluted net income per share |  |  | 27,618 |  |  |  | 27,420 |  |  |  | 27,572 |  |  |  | 27,417 |
Diluted net income per share |  | $ | 0.05 |  |  | $ | 0.07 |  |  | $ | 0.17 |  |  | $ | 0.18 |
For the three months ended November 27, 2016 and November 29, 2015, the computation of the diluted net income per share excludes the impact of options to purchase 1,266,040 shares and 1,140,789 shares of Common Stock, respectively, as such impacts would be antidilutive for these periods. For the six months ended November 27, 2016 and November 27, 2015, the computation of the diluted net income per share excludes the impact of options to purchase 1,415,024 shares and 1,119,543 shares of Common Stock, respectively, as such impacts would be antidilutive for these periods.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration