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Valuation and Qualifying Accounts | 12 Months Ended
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Jun. 02, 2012
Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | 16. VALUATION AND QUALIFYING ACCOUNTS The following table presents the valuation and qualifying account activity for fiscal year ended June 2, 2012, May 28, 2011, and May 29, 2010, (in thousands):
Description |  | Balance at beginning of period |  |  | Charged to expense |  |  | Deductions |  |  | Balance at end of period |
Year ended June 2, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 438 |  |  | $ | 638 | (1) |  | $ | 18 | (2) |  | $ | 1,058 |
Inventory provisions |  | $ | 4,519 |  |  | $ | 445 | (3) |  | $ | 1,988 | (4) |  | $ | 2,976 |
Warranty reserves |  | $ | 138 |  |  | $ | 328 |  |  | $ | 318 |  |  | $ | 148 |
Year ended May 28, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 369 |  |  | $ | 318 | (1) |  | $ | 249 | (2) |  | $ | 438 |
Inventory provisions |  | $ | 11,050 |  |  | $ | 1,055 | (3) |  | $ | 7,586 | (4) |  | $ | 4,519 |
Warranty reserves |  | $ | 138 |  |  | $ | 341 |  |  | $ | 341 |  |  | $ | 138 |
Year ended May 29, 2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1,093 |  |  | $ | (521 | ) (1) |  | $ | 203 | (2) |  | $ | 369 |
Inventory provisions |  | $ | 15,558 |  |  | $ | 208 | (3) |  | $ | 4,716 | (4) |  | $ | 11,050 |
Warranty reserves |  | $ | 227 |  |  | $ | 463 |  |  | $ | 552 |  |  | $ | 138 |
Notes:
(1) | Charges to bad debt expense
(2) | Uncollectible amounts written off, net of recoveries and foreign currency translation. Fiscal 2012 included write-offs of $0.3 million.
(3) | Charges to cost of sales. Included in fiscal 2012 are inventory write-downs of $0.2 million for EDG and $0.2 million for Canvys. Included in fiscal 2011 are inventory write-downs of $0.7 million for EDG and $0.4 million for Canvys. Included in fiscal 2010 are inventory write-downs of $0.2 million for Canvys.
(4) | Inventory disposed of or sold, net of foreign currency translation.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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