XML 82 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.8

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Jun. 01, 2013
Changes in Carrying Value of Goodwill | Changes in the carrying value of goodwill are as follows (in thousands):
|  | Powerlink |  |  | D and C |  |  | TOTAL |
Balance at June 2, 2012 |  | $ | 1,261 |  |  | $ | — |  |  | $ | 1,261 |
Premium Paid for D and C Acquisition |  |  | — |  |  |  | 230 |  |  |  | 230 |
Foreign currency translation |  |  | 28 |  |  |  | — |  |  |  | 28 |
Balance at June 1, 2013 |  | $ | 1,289 |  |  | $ | 230 |  |  | $ | 1,519 |
Intangible Assets Subject to Amortization | Intangible assets subject to amortization as well as amortization expense are as follows (in thousands):
|  | Intangible Assets Subject to Amortization as of |
|  | June 1, 2013 |  |  | June 2, 2012 |
Gross Amounts: |  |  |  |  |  |  |  |
Trade Name - D and C |  | $ | 29 |  |  | $ | — |
Customer Relationship: |  |  |  |  |  |  |  |
D and C |  |  | 633 |  |  |  | — |
Powerlink |  |  | 314 |  |  |  | 363 |
Non-compete Agreements - D and C |  |  | 47 |  |  |  | — |
Total Gross Amounts |  | $ | 1,023 |  |  | $ | 363 |
Accumulated Amortization: |  |  |  |  |  |  |  |
Trade Name - D and C |  | $ | 8 |  |  | $ | — |
Customer Relationship: |  |  |  |  |  |  |  |
D and C |  |  | 24 |  |  |  | — |
Powerlink |  |  | 77 |  |  |  | 8 |
Non-compete Agreements - D and C |  |  | 6 |  |  |  | — |
Total Accumulated Amortization |  | $ | 115 |  |  | $ | 8 |
Intangible Assets Amortization expense | The amortization expense associated with the intangible assets subject to amortization for the next five years is presented in the following table (in thousands):
|  | Amortization Expense |
Fiscal Year |  |  |
2014 |  | $ | 85 |
2015 |  |  | 80 |
2016 |  |  | 66 |
2017 |  |  | 57 |
2018 |  |  | 55 |
Thereafter |  |  | 565 |

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration