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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Nov. 25, 2018
Nov. 26, 2017
Cash flows from operating activities:    
Consolidated net (loss) income $ (395) $ 2,725
Adjustments to reconcile net (loss) income to net cash provided by operating activities:    
Depreciation and amortization 6,458 5,934
Stock-based compensation expense 1,666 2,066
Deferred taxes 226 1,364
Change in investment in non-public company, fair value (1,600) (2,200)
Change in contingent consideration liability (900)
Net loss (gain) on disposal of property and equipment 1 (45)
Changes in current assets and current liabilities:    
Accounts receivable, net 975 (9,273)
Inventories 191 (5,546)
Prepaid expenses and other current assets 2,267 (904)
Accounts payable (1,381) 13,621
Accrued compensation (3,322) (497)
Other accrued liabilities 1,575 (2,272)
Deferred revenue (958) 1,363
Net cash provided by operating activities 4,803 6,336
Cash flows from investing activities:    
Purchases of property and equipment (18,588) (9,437)
Issuance of note receivable (2,099)
Proceeds from collections of notes receivable 195
Proceeds from sales of fixed assets 3 73
Net cash used in investing activities (18,390) (11,463)
Cash flows from financing activities:    
Proceeds from sale of common stock 1
Taxes paid by Company for employee stock plans (247) (256)
Payments on long-term debt (2,543) (2,543)
Proceeds from lines of credit 15,000 14,500
Payments on lines of credit (7,500)
Payments to non-controlling interest (115)
Other, net
Net cash provided by financing activities 12,210 4,087
Net decrease in cash, cash equivalents and restricted cash (1) [1] (1,377) (1,040)
Cash, cash equivalents and restricted cash, beginning of period (1) [1] 3,216 5,734
Cash, cash equivalents and restricted cash, end of period (1) [1] 1,839 4,694
Supplemental disclosure of non-cash investing and financing activities:    
Purchases of property and equipment on trade vendor credit $ 1,319 $ 2,374
[1] As a result of adopting ASU 2016-18, the Company now is required to include restricted cash as part of the change in the total cash balance. Accordingly, cash and cash equivalents at the beginning-of-period and end-of-period total amounts have been adjusted to include $325,000 of restricted cash for each of the periods presented. Refer to Note 1, "Recently Adopted Accounting Pronouncements," in the Notes to Condensed Consolidated Financial Statements for more information.