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v3.7.0.1

Audited Consolidated Statements of Comprehensive Loss - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
May 27, 2017 | May 28, 2016 | May 30, 2015
Net sales | $ 136,872 | $ 142,016 | $ 136,957
Cost of sales | 92,989 | 97,181 | 95,819
Gross profit | 43,883 | 44,835 | 41,138
Selling, general, and administrative expenses | 49,854 | 51,632 | 49,229
Gain on disposal of business | (209) |  |
Gain on disposal of assets |  | (244) | (5)
Operating loss | (5,762) | (6,553) | (8,086)
Other (income) expense: |  |  |
Investment/interest income | (234) | (562) | (999)
Foreign exchange (gain) loss | 612 | 212 | (185)
Other, net | (24) | 17 | 92
Total other (income), expense | 354 | (333) | (1,092)
Loss from continuing operations before income taxes | (6,116) | (6,220) | (6,994)
Income tax provision (benefit) | 812 | 546 | (1,466)
Loss from continuing operations | (6,928) | (6,766) | (5,528)
Loss from discontinued operations, net of tax |  |  | (31)
Net loss | (6,928) | (6,766) | (5,559)
Foreign currency translation gain (loss), net of tax | 90 | (759) | (6,504)
Fair value adjustments on investments gain (loss) | 54 | (44) | 22
Comprehensive loss | $ (6,784) | $ (7,569) | $ (12,041)
Weighted average number of shares: |  |  |
Common shares - Diluted | 12,845 | 13,049 | 13,833
Common Class B [Member] |  |  |
Loss per Common share - Basic: |  |  |
Loss from continuing operations | $ (0.49) | $ (0.47) | $ (0.36)
Total loss per Common share - Basic: | (0.49) | (0.47) | (0.36)
Loss per Common share - Diluted: |  |  |
Loss from continuing operations | (0.49) | (0.47) | (0.36)
Total loss per common share - Diluted | $ (0.49) | $ (0.47) | $ (0.36)
Weighted average number of shares: |  |  |
Common shares - Basic | 2,140 | 2,141 | 2,151
Common shares - Diluted | 2,140 | 2,141 | 2,151
Dividends per share | $ 0.22 | $ 0.22 | $ 0.22
Common Stock [Member] |  |  |
Loss per Common share - Basic: |  |  |
Loss from continuing operations | (0.55) | (0.53) | (0.41)
Total loss per Common share - Basic: | (0.55) | (0.53) | (0.41)
Loss per Common share - Diluted: |  |  |
Loss from continuing operations | (0.55) | (0.53) | (0.41)
Total loss per common share - Diluted | $ (0.55) | $ (0.53) | $ (0.41)
Weighted average number of shares: |  |  |
Common shares - Basic | 10,705 | 10,908 | 11,682
Common shares - Diluted | 10,705 | 10,908 | 11,682
Dividends per share | $ 0.24 | $ 0.24 | $ 0.24

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- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
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- Definition Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669646-108580 + Details
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b,c) -URI http://asc.fasb.org/extlink&oid=64808268&loc=d3e32211-110900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669646-108580 + Details
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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