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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Nov. 29, 2014 | May 31, 2014
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Current assets: |  |
Cash and cash equivalents | $ 89,886 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 102,752 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, less allowance of $488 and $581 | 17,625 us-gaap_AccountsReceivableNetCurrent | 18,354 us-gaap_AccountsReceivableNetCurrent
Inventories | 37,122 us-gaap_InventoryNet | 33,869 us-gaap_InventoryNet
Prepaid expenses and other assets | 1,914 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 1,089 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred income taxes | 1,604 us-gaap_DeferredTaxAssetsNetCurrent | 1,537 us-gaap_DeferredTaxAssetsNetCurrent
Income tax receivable | 0 us-gaap_IncomeTaxesReceivable | 2,888 us-gaap_IncomeTaxesReceivable
Investments—current | 23,395 us-gaap_ShortTermInvestments | 31,732 us-gaap_ShortTermInvestments
Discontinued operations—assets | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 18 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current assets | 171,546 us-gaap_AssetsCurrent | 192,239 us-gaap_AssetsCurrent
Non-current assets: |  |
Property, plant and equipment, net | 8,352 us-gaap_PropertyPlantAndEquipmentNet | 7,223 us-gaap_PropertyPlantAndEquipmentNet
Other intangibles | 790 us-gaap_IntangibleAssetsNetExcludingGoodwill | 843 us-gaap_IntangibleAssetsNetExcludingGoodwill
Non-current deferred income taxes | 1,570 us-gaap_DeferredTaxAssetsNetNoncurrent | 1,724 us-gaap_DeferredTaxAssetsNetNoncurrent
Investments—non-current | 12,028 us-gaap_LongTermInvestments | 1,516 us-gaap_LongTermInvestments
Total non-current assets | 22,740 us-gaap_AssetsNoncurrent | 11,306 us-gaap_AssetsNoncurrent
Total assets | 194,286 us-gaap_Assets | 203,545 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 13,523 us-gaap_AccountsPayableCurrent | 12,337 us-gaap_AccountsPayableCurrent
Accrued liabilities | 7,862 us-gaap_AccruedLiabilitiesCurrent | 9,220 us-gaap_AccruedLiabilitiesCurrent
Discontinued operations—liabilities | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 7 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current liabilities | 21,385 us-gaap_LiabilitiesCurrent | 21,564 us-gaap_LiabilitiesCurrent
Non-current liabilities: |  |
Long-term income tax liabilities | 5,572 us-gaap_AccruedIncomeTaxesNoncurrent | 5,691 us-gaap_AccruedIncomeTaxesNoncurrent
Other non-current liabilities | 1,174 us-gaap_OtherLiabilitiesNoncurrent | 1,315 us-gaap_OtherLiabilitiesNoncurrent
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 130 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
Total non-current liabilities | 6,746 us-gaap_LiabilitiesNoncurrent | 7,136 us-gaap_LiabilitiesNoncurrent
Total liabilities | 28,131 us-gaap_Liabilities | 28,700 us-gaap_Liabilities
Commitments and contingencies | 0 us-gaap_CommitmentsAndContingencies | 0 us-gaap_CommitmentsAndContingencies
Stockholders’ equity |  |
Preferred stock, $1.00 par value, no shares issued |  |
Additional paid-in capital | 64,228 us-gaap_AdditionalPaidInCapital | 66,141 us-gaap_AdditionalPaidInCapital
Common stock in treasury, at cost, 6 shares at November 29, 2014, and 1 share at May 31, 2014 | (57)us-gaap_TreasuryStockValue | (14)us-gaap_TreasuryStockValue
Retained earnings | 95,174 us-gaap_RetainedEarningsAccumulatedDeficit | 97,959 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income | 6,120 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 10,057 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders’ equity | 166,155 us-gaap_StockholdersEquity | 174,845 us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity | 194,286 us-gaap_LiabilitiesAndStockholdersEquity | 203,545 us-gaap_LiabilitiesAndStockholdersEquity
Common Stock |  |
Stockholders’ equity |  |
Common stock | 583 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 592 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember
Class B Common Stock |  |
Stockholders’ equity |  |
Common stock | $ 107 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 110 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember

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