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SEGMENT REPORTING (Tables)

6 Months Ended

Dec. 01, 2012

Summarized operating results by segment

Operating results by segment are summarized in the following table (in thousands):

		Three Months Ended								Six Months Ended
		December 1,				December 3,				December 1,				December 3,
		2012				2011				2012				2011
EDG
Net Sales		$	26,186			$	28,022			$	51,813			$	58,751
Gross Profit		$	7,930			$	8,546			$	15,930			$	18,217
Canvys
Net Sales		$	10,417			$	11,116			$	20,440			$	21,898
Gross Profit		$	2,812			$	3,144			$	5,458			$	6,175

Reconciliation of assets to the relevant consolidated amount

A reconciliation of assets to the relevant consolidated amount is as follows (in thousands):

		December 1,				June 2,
		2012				2012
Segment assets		$	57,255			$	54,768
Cash			53,518				43,893
Investments—current			86,395				105,009
Other current assets (1)			11,941				10,723
Net property			4,438				4,375
Investments—non-current			7,380				10,683
Other assets (2)			1,474				1,458
Assets of discontinued operations (3)			248				514
Total assets		$	222,649			$	231,423

(1) Other current assets include miscellaneous receivables, prepaid expenses, and current deferred income taxes.

(2) Other assets primarily include non-current deferred income taxes.

(3) See Footnote 4—Discontinued Operations.

Net Sales and Gross Profit by Geographic Region

Net sales and gross profit by geographic region are summarized in the following table (in thousands):

		Three Months Ended								Six Months Ended
		December 1,				December 3,				December 1,				December 3,
		2012				2011				2012				2011
Net Sales
North America		$	16,436			$	16,850			$	32,182			$	33,403
Asia/Pacific			5,437				6,159				11,784				14,052
Europe			12,305				12,564				23,042				26,122
Latin America			2,320				2,282				4,767				5,113
Other			105				1,283				478				1,959
Total		$	36,603			$	39,138			$	72,253			$	80,649
Gross Profit
North America		$	5,520			$	5,303			$	10,809			$	10,666
Asia/Pacific			1,860				2,277				4,054				4,937
Europe			3,806				3,962				7,030				8,347
Latin America			788				855				1,616				1,917
Other			(1,232	)			(707	)			(2,121	)			(1,475	)
Total		$	10,742			$	11,690			$	21,388			$	24,392

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