XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.1

Diluted Earnings Per Share (Tables)

9 Months Ended

Feb. 27, 2022

Earnings Per Share [Abstract]

Schedule of Computation of Diluted Net Income Per Share

The following table sets forth the computation of diluted earnings per share:

			Three Months Ended												Nine Months Ended
(In thousands, except per share amounts)			February 27, 2022						February 28, 2021						February 27, 2022						February 28, 2021
Numerator:
Net loss applicable to common stockholders			$	(12,850)					$	(5,498)					$	(60,768)					$	(29,799)
Denominator:
Weighted average shares for basic net loss per share			29,482						29,323						29,459						29,282
Effect of dilutive securities:
Stock options and restricted stock units			—						—						—						—
Weighted average shares for diluted net loss per share			29,482						29,323						29,459						29,282
Diluted net loss per share			$	(0.43)					$	(0.19)					$	(2.07)					$	(1.02)

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration