Audited Consolidated Balance Sheets - USD ($) $ in Thousands	May 28, 2016	May 30, 2015
Current assets:
Cash and cash equivalents	$ 60,454	$ 74,535
Accounts receivable, less allowance of $364 and $283	24,928	20,753
Inventories, net	45,422	38,769
Prepaid expenses and other assets	1,758	1,696
Deferred income taxes	1,078	804
Income tax receivable	17	929
Investments - current	2,268	23,692
Total current assets	135,925	161,178
Non-current assets:
Property, plant and equipment, net	12,986	10,081
Goodwill	6,332
Intangible assets, net	3,818	743
Non-current deferred income taxes	1,270	1,443
Investments - non-current	7,799	11,549
Total non-current assets	32,205	23,816
Total assets	168,130	184,994
Current liabilities:
Accounts payable	14,896	15,768
Accrued liabilities	9,135	10,144
Total current liabilities	24,031	25,912
Non-current liabilities:
Non-current deferred income tax liabilities	1,457	1,209
Other non-current liabilities	967	1,221
Total non-current liabilities	2,424	2,430
Total liabilities	26,455	28,342
Stockholders' equity
Preferred stock, $1.00 par value, no shares issued
Additional paid-in-capital	58,969	63,252
Common stock in treasury, at cost, no shares at May 28, 2016, and at May 30, 2015
Retained earnings	79,292	89,141
Accumulated other comprehensive income	2,772	3,575
Total stockholders' equity	141,675	156,652
Total liabilities and stockholders' equity	168,130	184,994
Common Stock [Member]
Stockholders' equity
Common stock, $0.05 par value; issued and outstanding 10,703 shares at May 28, 2016, and 11,530 shares at May 30, 2015; Class B common stock, convertible, $0.05 par value; issued and outstanding 2,141 shares at May 28, 2016, and at May 30, 2015	535	577
Common Class B [Member]
Stockholders' equity
Common stock, $0.05 par value; issued and outstanding 10,703 shares at May 28, 2016, and 11,530 shares at May 30, 2015; Class B common stock, convertible, $0.05 par value; issued and outstanding 2,141 shares at May 28, 2016, and at May 30, 2015	$ 107	$ 107

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.