XML 18 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Unaudited Consolidated Statements of Comprehensive (Loss) Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 01, 2018
Sep. 02, 2017
Net sales $ 44,157 $ 36,995
Cost of sales 30,204 24,847
Gross profit 13,953 12,148
Selling, general and administrative expenses 13,099 12,324
Gain on disposal of assets   (191)
Operating income 854 15
Other (income) expense:    
Investment/interest income (126) (134)
Foreign exchange loss 286 201
Other, net (8) (4)
Total other expense 152 63
Income (loss) before income taxes 702 (48)
Income tax provision 271 64
Net income (loss) 431 (112)
Foreign currency translation (loss) gain, net of tax (740) 2,121
Fair value adjustments on investments loss   (14)
Comprehensive (loss) income $ (309) $ 1,995
Common Class B    
Net income (loss) per share:    
Common shares - Basic $ 0.03 $ (0.01)
Common shares - Diluted $ 0.03 $ (0.01)
Weighted average number of shares:    
Common shares - Basic 2,132 2,137
Common shares - Diluted 2,132 2,137
Dividends per share $ 0.054 $ 0.054
Common Stock    
Net income (loss) per share:    
Common shares - Basic 0.03 (0.01)
Common shares - Diluted $ 0.03 $ (0.01)
Weighted average number of shares:    
Common shares - Basic 10,829 10,712
Common shares - Diluted 10,982 10,712
Dividends per share $ 0.060 $ 0.060