XML 67 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statement Of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Total
Balances at May. 26, 2018 $ 613,000 $ 429,578,000 $ (486,722,000) $ (10,385,000) $ 335,741,000 $ 268,825,000
Balances (in shares) at May. 26, 2018 61,252   29,638      
Exercise of stock options $ 2,000 2,407,000       2,409,000
Exercise of stock options (in shares) 186          
Stock-based compensation expense   1,327,000       1,327,000
Issuance of common stock under Employee Stock Purchase Plan $ 1,000 2,177,000       2,178,000
Issuance of common stock under Employee Stock Purchase Plan (in shares) 166          
Purchase of shares     $ (7,462,000)     (7,462,000)
Purchase of shares (in shares)     468      
Cash dividends declared         (4,095,000) (4,095,000)
Currency translation adjustment       (602,000)   (602,000)
Net income         5,741,000 5,741,000
Balances at Aug. 25, 2018 $ 616,000 435,489,000 $ (494,184,000) (10,987,000) 337,387,000 268,321,000
Balances (in shares) at Aug. 25, 2018 61,604   30,106      
Balances at May. 26, 2018 $ 613,000 429,578,000 $ (486,722,000) (10,385,000) 335,741,000 268,825,000
Balances (in shares) at May. 26, 2018 61,252   29,638      
Currency translation adjustment           (1,451,000)
Net income           22,101,000
Balances at Feb. 23, 2019 $ 630,000 458,003,000 $ (508,463,000) (11,836,000) 344,966,000 283,300,000
Balances (in shares) at Feb. 23, 2019 63,002   30,982      
Balances at May. 26, 2018 $ 613,000 429,578,000 $ (486,722,000) (10,385,000) 335,741,000 268,825,000
Balances (in shares) at May. 26, 2018 61,252   29,638      
Balances at May. 25, 2019 $ 631,000 460,226,000 $ (516,103,000) (12,588,000) 350,230,000 $ 282,396,000
Balances (in shares) at May. 25, 2019 63,054,000   31,466,000     31,588,000
Balances at Aug. 25, 2018 $ 616,000 435,489,000 $ (494,184,000) (10,987,000) 337,387,000 $ 268,321,000
Balances (in shares) at Aug. 25, 2018 61,604   30,106      
Exercise of stock options $ 6,000 7,998,000       8,004,000
Exercise of stock options (in shares) 565          
Stock-based compensation expense   1,611,000       1,611,000
Purchase of shares     $ (5,540,000)     (5,540,000)
Purchase of shares (in shares)     339      
Cash dividends declared         (4,124,000) (4,124,000)
Currency translation adjustment       (1,426,000)   (1,426,000)
Net income         10,564,000 10,564,000
Balances at Nov. 24, 2018 $ 622,000 445,098,000 $ (499,724,000) (12,413,000) 343,827,000 277,410,000
Balances (in shares) at Nov. 24, 2018 62,169   30,445      
Exercise of stock options $ 6,000 8,720,000       8,726,000
Exercise of stock options (in shares) 641          
Stock-based compensation expense   1,866,000       1,866,000
Issuance of common stock under Employee Stock Purchase Plan $ 2,000 2,319,000       2,321,000
Issuance of common stock under Employee Stock Purchase Plan (in shares) 192          
Issuance of restricted stock out of treasury stock to board of director members     $ 510,000   (510,000)  
Issuance of restricted stock out of treasury stock to board of director members (in shares)     (21)      
Purchase of shares     $ (9,249,000)     (9,249,000)
Purchase of shares (in shares)     558      
Cash dividends declared         (4,147,000) (4,147,000)
Currency translation adjustment       577,000   577,000
Net income         5,796,000 5,796,000
Balances at Feb. 23, 2019 $ 630,000 458,003,000 $ (508,463,000) (11,836,000) 344,966,000 283,300,000
Balances (in shares) at Feb. 23, 2019 63,002   30,982      
Balances at May. 25, 2019 $ 631,000 460,226,000 $ (516,103,000) (12,588,000) 350,230,000 $ 282,396,000
Balances (in shares) at May. 25, 2019 63,054,000   31,466,000     31,588,000
Exercise of stock options $ 1,000 2,250,000       $ 2,251,000
Exercise of stock options (in shares) 172,000          
Stock-based compensation expense   1,408,000       1,408,000
Issuance of common stock under Employee Stock Purchase Plan $ 2,000 2,597,000       2,599,000
Issuance of common stock under Employee Stock Purchase Plan (in shares) 215,000          
Cancellation of restricted stock (in shares) (5,000)          
Cash dividends declared         (4,476,000) (4,476,000)
Currency translation adjustment       (686,000)   (686,000)
Net income         4,939,000 4,939,000
Balances at Aug. 24, 2019 $ 634,000 466,481,000 $ (516,103,000) (13,274,000) 350,693,000 288,431,000
Balances (in shares) at Aug. 24, 2019 63,436,000   31,466,000      
Balances at May. 25, 2019 $ 631,000 460,226,000 $ (516,103,000) (12,588,000) 350,230,000 $ 282,396,000
Balances (in shares) at May. 25, 2019 63,054,000   31,466,000     31,588,000
Exercise of stock options (in shares)           376,000
Currency translation adjustment           $ (1,160,000)
Net income           24,218,000
Balances at Feb. 22, 2020 $ 639,000 476,032,000 $ (521,088,000) (13,748,000) 360,967,000 $ 302,802,000
Balances (in shares) at Feb. 22, 2020 63,910,000   31,766,000     32,144,000
Balances at Aug. 24, 2019 $ 634,000 466,481,000 $ (516,103,000) (13,274,000) 350,693,000 $ 288,431,000
Balances (in shares) at Aug. 24, 2019 63,436,000   31,466,000      
Exercise of stock options $ 1,000 1,215,000       1,216,000
Exercise of stock options (in shares) 85,000          
Stock-based compensation expense   1,591,000       1,591,000
Cash dividends declared         (4,499,000) (4,499,000)
Issuance of common stock in connection with acquisition of Accretive $ 1,000 1,140,000       1,141,000
Issuance of common stock in connection with acquisition of Accretive (in shares) 83,000          
Currency translation adjustment       48,000   48,000
Net income         12,337,000 12,337,000
Balances at Nov. 23, 2019 $ 636,000 470,427,000 $ (516,103,000) (13,226,000) 358,531,000 300,265,000
Balances (in shares) at Nov. 23, 2019 63,604,000   31,466,000      
Exercise of stock options $ 1,000 1,658,000       1,659,000
Exercise of stock options (in shares) 119,000          
Stock-based compensation expense   1,428,000       1,428,000
Issuance of common stock under Employee Stock Purchase Plan $ 2,000 2,529,000       2,531,000
Issuance of common stock under Employee Stock Purchase Plan (in shares) 184,000          
Cancellation of restricted stock (in shares) (7,000)          
Issuance of restricted stock (in shares) 10,000          
Issuance of restricted stock out of treasury stock to board of director members   (10,000) $ 15,000   (5,000)  
Issuance of restricted stock out of treasury stock to board of director members (in shares)     (18,000)      
Purchase of shares     $ (5,000,000)     $ (5,000,000)
Purchase of shares (in shares)     318,000     318,430
Cash dividends declared         (4,501,000) $ (4,501,000)
Currency translation adjustment       (522,000)   (522,000)
Net income         6,942,000 6,942,000
Balances at Feb. 22, 2020 $ 639,000 $ 476,032,000 $ (521,088,000) $ (13,748,000) $ 360,967,000 $ 302,802,000
Balances (in shares) at Feb. 22, 2020 63,910,000   31,766,000     32,144,000