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SEGMENT AND GEOGRAPHIC INFORMATION (Tables) | 12 Months Ended
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May 27, 2017
Segment Reporting [Abstract] |
Schedule of operating results by segment | Operating results by segment are summarized in the following table (in thousands):
|  | Fiscal Year Ended |
|  | May 27, 2017 |  |  | May 28, 2016 |  |  | May 30, 2015 |
PMT |  |  |  |  |  |  |  |  |
Net Sales |  | $ | 104,226 |  |  | $ | 105,554 |  |  | $ | 105,748 |
Gross Profit |  |  | 33,382 |  |  |  | 33,088 |  |  |  | 33,098 |
Canvys |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  | $ | 20,534 |  |  | $ | 23,453 |  |  | $ | 24,645 |
Gross Profit |  |  | 5,752 |  |  |  | 6,017 |  |  |  | 6,457 |
Healthcare |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  | $ | 12,112 |  |  | $ | 13,009 |  |  | $ | 6,564 |
Gross Profit |  |  | 4,749 |  |  |  | 5,730 |  |  |  | 1,583 |
Schedule of reconciliation of assets from segment to consolidated | A reconciliation of assets to the relevant consolidated amount is as follows (in thousands):
|  | May 27, 2017 |  |  | May 28, 2016 |
Segment assets |  | $ | 80,105 |  |  | $ | 84,863 |
Cash and cash equivalents |  |  | 55,327 |  |  |  | 60,454 |
Investments - current |  |  | 6,429 |  |  |  | 2,268 |
Other current assets (1) |  |  | 3,330 |  |  |  | 3,143 |
Net property, plant and equipment |  |  | 8,752 |  |  |  | 8,333 |
Investments - non-current |  |  | 2,419 |  |  |  | 7,799 |
Other assets - non-current deferred income taxes |  |  | 1,102 |  |  |  | 1,270 |
Total assets |  | $ | 157,464 |  |  | $ | 168,130 |
(1) | Other current assets include miscellaneous receivables, prepaid expenses, and current deferred income taxes.
Schedule of net sales and gross profit by geographic region | Net sales and gross profit by geographic region are summarized in the following table (in thousands):
|  | Fiscal Year Ended |
|  | May 27, 2017 |  |  | May 28, 2016 |  |  | May 30, 2015 |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 55,963 |  |  | $ | 66,365 |  |  | $ | 59,742 |
Asia/Pacific |  |  | 27,997 |  |  |  | 24,564 |  |  |  | 24,605 |
Europe |  |  | 44,296 |  |  |  | 44,634 |  |  |  | 44,425 |
Latin America |  |  | 8,552 |  |  |  | 6,347 |  |  |  | 8,275 |
Other (1) |  |  | 64 |  |  |  | 106 |  |  |  | (90 | )
Total |  | $ | 136,872 |  |  | $ | 142,016 |  |  | $ | 136,957 |
Gross Profit |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 20,597 |  |  | $ | 23,506 |  |  | $ | 20,352 |
Asia/Pacific |  |  | 9,630 |  |  |  | 8,212 |  |  |  | 7,967 |
Europe |  |  | 14,418 |  |  |  | 13,541 |  |  |  | 14,051 |
Latin America |  |  | 3,250 |  |  |  | 2,397 |  |  |  | 3,082 |
Other (1) |  |  | (4,012 | ) |  |  | (2,821 | ) |  |  | (4,314 | )
Total |  | $ | 43,883 |  |  | $ | 44,835 |  |  | $ | 41,138 |
| (1) | Other primarily includes net sales not allocated to a specific geographical region, unabsorbed value-add costs, and other unallocated expenses.
Schedule of net assets by geographic region | Net assets by geographic region are summarized in the following table (in thousands):
|  | Fiscal Year Ended |
|  | May 27, 2017 |  |  | May 28, 2016 |  |  | May 30, 2015 |
Net Assets |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 62,085 |  |  | $ | 65,832 |  |  | $ | 76,153 |
Asia/Pacific |  |  | 34,990 |  |  |  | 42,547 |  |  |  | 44,602 |
Europe |  |  | 32,794 |  |  |  | 31,495 |  |  |  | 34,127 |
Latin America |  |  | 2,458 |  |  |  | 1,801 |  |  |  | 1,770 |
Total |  | $ | 132,327 |  |  | $ | 141,675 |  |  | $ | 156,652 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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