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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 30, 2025
May 31, 2025
Current assets:    
Cash and cash equivalents $ 77,518 $ 86,147
Trade accounts receivable, net of allowances of $2,562 ‎and $2,603 as of August 30, 2025 and May 31, 2025, respectively 93,555 99,210
Prepaid expenses and other current assets 9,448 10,246
Income taxes receivable 7,727 8,083
Total current assets 188,248 203,686
Goodwill 28,757 28,757
Intangible assets, net 17,785 18,978
Property and equipment, net 4,213 4,423
Operating lease right-of-use assets, net 22,365 22,551
Deferred tax assets 9,526 9,280
Other non-current assets 16,317 17,013
Total assets 287,211 304,688
Current liabilities:    
Accounts payable and other accrued expenses 12,398 13,902
Accrued salaries and related obligations 32,207 47,931
Operating lease liabilities, current 5,135 5,149
Other current liabilities 8,874 8,420
Total current liabilities 58,614 75,402
Operating lease liabilities, non-current 20,218 20,156
Deferred tax liabilities 19 92
Other non-current liabilities 2,001 1,957
Total liabilities 80,852 97,607
Commitments and contingencies (see Note 11)
Stockholders’ equity:    
Preferred stock, $0.01 par value, 5,000 shares authorized; zero shares issued and outstanding 0 0
Common stock, $0.01 par value, 70,000 shares authorized; 37,324 and 37,027 shares issued, and 33,391 and 33,075 shares outstanding as of August 30, 2025 and May 31, 2025, respectively 373 370
Additional paid-in capital 403,673 400,180
Accumulated other comprehensive loss (17,096) (17,863)
Accumulated deficit (126,881) (121,575)
Treasury stock at cost, 3,933 and 3,952 shares as of August 30, 2025 ‎and May 31, 2025, respectively (53,710) (54,031)
Total stockholders’ equity 206,359 207,081
Total liabilities and stockholders’ equity $ 287,211 $ 304,688