XML 59 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.6

CALCULATION OF EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
Mar. 02, 2013
Earnings per share | The earnings per share (“EPS”) presented in our unaudited consolidated statements of comprehensive income (loss) are based on the following amounts (in thousands, except per share amounts):
|  | Three Months Ended |
|  | March 2, 2013 |  |  | March 3, 2012 |
|  | Basic |  |  | Diluted |  |  | Basic |  |  | Diluted |
Numerator for Basic and Diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 586 |  |  | $ | 586 |  |  | $ | 1,591 |  |  | $ | 1,591 |
Less dividends: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock |  |  | 738 |  |  |  | 738 |  |  |  | 698 |  |  |  | 698 |
Class B common stock |  |  | 148 |  |  |  | 148 |  |  |  | 132 |  |  |  | 132 |
Undistributed earnings (losses) |  | $ | (300 | ) |  | $ | (300 | ) |  | $ | 761 |  |  | $ | 761 |
Common stock undistributed earnings (losses) |  | $ | (250 | ) |  | $ | (250 | ) |  | $ | 640 |  |  | $ | 640 |
Class B common stock undistributed earnings (losses) |  |  | (50 | ) |  |  | (50 | ) |  |  | 121 |  |  |  | 121 |
Total undistributed earnings (losses) |  | $ | (300 | ) |  | $ | (300 | ) |  | $ | 761 |  |  | $ | 761 |
Loss from discontinued operations |  | $ | (182 | ) |  | $ | (182 | ) |  | $ | (252 | ) |  | $ | (252 | )
Less dividends: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock |  |  | 738 |  |  |  | 738 |  |  |  | 698 |  |  |  | 698 |
Class B common stock |  |  | 148 |  |  |  | 148 |  |  |  | 132 |  |  |  | 132 |
Undistributed losses |  | $ | (1,068 | ) |  | $ | (1,068 | ) |  | $ | (1,082 | ) |  | $ | (1,082 | )
Common stock undistributed losses |  | $ | (890 | ) |  | $ | (891 | ) |  | $ | (909 | ) |  | $ | (911 | )
Class B common stock undistributed losses |  |  | (178 | ) |  |  | (177 | ) |  |  | (173 | ) |  |  | (171 | )
Total undistributed losses |  | $ | (1,068 | ) |  | $ | (1,068 | ) |  | $ | (1,082 | ) |  | $ | (1,082 | )
Net income |  | $ | 404 |  |  | $ | 404 |  |  | $ | 1,339 |  |  | $ | 1,339 |
Less dividends: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock |  |  | 738 |  |  |  | 738 |  |  |  | 698 |  |  |  | 698 |
Class B common stock |  |  | 148 |  |  |  | 148 |  |  |  | 132 |  |  |  | 132 |
Undistributed earnings (losses) |  | $ | (482 | ) |  | $ | (482 | ) |  | $ | 509 |  |  | $ | 509 |
Common stock undistributed earnings (losses) |  | $ | (401 | ) |  | $ | (402 | ) |  | $ | 428 |  |  | $ | 428 |
Class B common stock undistributed earnings (losses) |  |  | (81 | ) |  |  | (80 | ) |  |  | 81 |  |  |  | 81 |
Total undistributed earnings (losses) |  | $ | (482 | ) |  | $ | (482 | ) |  | $ | 509 |  |  | $ | 509 |
Denominator for basic and diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock weighted average shares |  |  | 12,292 |  |  |  | 12,292 |  |  |  | 13,988 |  |  |  | 13,988 |
Class B common stock weighted average shares, and shares under if-converted method for diluted EPS |  |  | 2,740 |  |  |  | 2,740 |  |  |  | 2,940 |  |  |  | 2,940 |
Effect of dilutive securities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dilutive stock options |  |  |  |  |  |  | 133 |  |  |  |  |  |  |  | 122 |
Denominator for diluted EPS adjusted for weighted average shares and assumed conversions |  |  |  |  |  |  | 15,165 |  |  |  |  |  |  |  | 17,050 |
Income from continuing operations per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock |  | $ | 0.04 |  |  | $ | 0.04 |  |  | $ | 0.10 |  |  | $ | 0.09 |
Class B common stock |  | $ | 0.04 |  |  | $ | 0.04 |  |  | $ | 0.09 |  |  | $ | 0.09 |
Loss from discontinued operations per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock |  | $ | (0.01 | ) |  | $ | (0.01 | ) |  | $ | (0.02 | ) |  | $ | (0.01 | )
Class B common stock |  | $ | (0.01 | ) |  | $ | (0.01 | ) |  | $ | (0.01 | ) |  | $ | (0.01 | )
Net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock |  | $ | 0.03 |  |  | $ | 0.03 |  |  | $ | 0.08 |  |  | $ | 0.08 |
Class B common stock |  | $ | 0.03 |  |  | $ | 0.03 |  |  | $ | 0.08 |  |  | $ | 0.08 |
|  | Nine Months Ended |
|  | March 2, 2013 |  |  | March 3, 2012 |
|  | Basic |  |  | Diluted |  |  | Basic |  |  | Diluted |
Numerator for Basic and Diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 1,901 |  |  | $ | 1,901 |  |  | $ | 4,249 |  |  | $ | 4,249 |
Less dividends: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock |  |  | 2,233 |  |  |  | 2,233 |  |  |  | 2,111 |  |  |  | 2,111 |
Class B common stock |  |  | 452 |  |  |  | 452 |  |  |  | 397 |  |  |  | 397 |
Undistributed earnings (losses) |  | $ | (784 | ) |  | $ | (784 | ) |  | $ | 1,741 |  |  | $ | 1,741 |
Common stock undistributed earnings (losses) |  | $ | (652 | ) |  | $ | (653 | ) |  | $ | 1,466 |  |  | $ | 1,468 |
Class B common stock undistributed earnings (losses) |  |  | (132 | ) |  |  | (131 | ) |  |  | 275 |  |  |  | 273 |
Total undistributed earnings (losses) |  | $ | (784 | ) |  | $ | (784 | ) |  | $ | 1,741 |  |  | $ | 1,741 |
Income (loss) from discontinued operations |  | $ | (472 | ) |  | $ | (472 | ) |  | $ | 1,551 |  |  | $ | 1,551 |
Less dividends: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock |  |  | 2,233 |  |  |  | 2,233 |  |  |  | 2,111 |  |  |  | 2,111 |
Class B common stock |  |  | 452 |  |  |  | 452 |  |  |  | 397 |  |  |  | 397 |
Undistributed losses |  | $ | (3,157 | ) |  | $ | (3,157 | ) |  | $ | (957 | ) |  | $ | (957 | )
Common stock undistributed losses |  | $ | (2,624 | ) |  | $ | (2,629 | ) |  | $ | (806 | ) |  | $ | (807 | )
Class B common stock undistributed losses |  |  | (533 | ) |  |  | (528 | ) |  |  | (151 | ) |  |  | (150 | )
Total undistributed losses |  | $ | (3,157 | ) |  | $ | (3,157 | ) |  | $ | (957 | ) |  | $ | (957 | )
Net income |  | $ | 1,429 |  |  | $ | 1,429 |  |  | $ | 5,800 |  |  | $ | 5,800 |
Less dividends: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock |  |  | 2,233 |  |  |  | 2,233 |  |  |  | 2,111 |  |  |  | 2,111 |
Class B common stock |  |  | 452 |  |  |  | 452 |  |  |  | 397 |  |  |  | 397 |
Undistributed earnings (losses) |  | $ | (1,256 | ) |  | $ | (1,256 | ) |  | $ | 3,292 |  |  | $ | 3,292 |
Common stock undistributed earnings (losses) |  | $ | (1,044 | ) |  | $ | (1,046 | ) |  | $ | 2,771 |  |  | $ | 2,776 |
Class B common stock undistributed earnings (losses) |  |  | (212 | ) |  |  | (210 | ) |  |  | 521 |  |  |  | 516 |
Total undistributed earnings (losses) |  | $ | (1,256 | ) |  | $ | (1,256 | ) |  | $ | 3,292 |  |  | $ | 3,292 |
Denominator for basic and diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock weighted average shares |  |  | 12,500 |  |  |  | 12,500 |  |  |  | 14,134 |  |  |  | 14,134 |
Class B common stock weighted average shares, and shares under if-converted method for diluted EPS |  |  | 2,822 |  |  |  | 2,822 |  |  |  | 2,944 |  |  |  | 2,944 |
Effect of dilutive securities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dilutive stock options |  |  |  |  |  |  | 133 |  |  |  |  |  |  |  | 166 |
Denominator for diluted EPS adjusted for weighted average shares and assumed conversions |  |  |  |  |  |  | 15,455 |  |  |  |  |  |  |  | 17,244 |
Income from continuing operations per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock |  | $ | 0.13 |  |  | $ | 0.12 |  |  | $ | 0.25 |  |  | $ | 0.25 |
Class B common stock |  | $ | 0.11 |  |  | $ | 0.11 |  |  | $ | 0.23 |  |  | $ | 0.23 |
Income (loss) from discontinued operations per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock |  | $ | (0.03 | ) |  | $ | (0.03 | ) |  | $ | 0.09 |  |  | $ | 0.09 |
Class B common stock |  | $ | (0.03 | ) |  | $ | (0.03 | ) |  | $ | 0.08 |  |  | $ | 0.08 |
Net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock |  | $ | 0.10 |  |  | $ | 0.09 |  |  | $ | 0.34 |  |  | $ | 0.34 |
Class B common stock |  | $ | 0.08 |  |  | $ | 0.08 |  |  | $ | 0.31 |  |  | $ | 0.31 |

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration