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Segment and Geographic Information (Tables) | 12 Months Ended
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May 29, 2021
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 29, 2021 |  |  | May 30, 2020 |  |  | June 1, 2019 |
PMT |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  | $ | 137,280 |  |  | $ | 118,480 |  |  | $ | 128,902 |
Gross Profit |  |  | 45,951 |  |  |  | 38,288 |  |  |  | 40,254 |
Canvys |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  | $ | 29,319 |  |  | $ | 28,926 |  |  | $ | 27,968 |
Gross Profit |  |  | 10,274 |  |  |  | 9,313 |  |  |  | 9,085 |
Healthcare |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  | $ | 10,338 |  |  | $ | 8,492 |  |  | $ | 9,782 |
Gross Profit |  |  | 2,600 |  |  |  | 2,072 |  |  |  | 2,396 |
Schedule of Reconciliation of Assets from Segment to Consolidated | A reconciliation of assets to the relevant consolidated amount is as follows (in thousands):
|  | May 29, 2021 |  |  | May 30, 2020 |
Segment assets |  | $ | 100,638 |  |  | $ | 89,231 |
Cash and cash equivalents |  |  | 43,316 |  |  |  | 30,535 |
Investments - current |  |  | — |  |  |  | 16,000 |
Other current assets (1) |  |  | 1,918 |  |  |  | 2,545 |
Net property, plant and equipment |  |  | 9,300 |  |  |  | 10,267 |
Operating lease ROU asset |  |  | 732 |  |  |  | 1,285 |
Financing lease ROU asset |  |  | 308 |  |  |  | 401 |
Other assets - non-current deferred income taxes |  |  | 541 |  |  |  | 456 |
Total assets |  | $ | 156,753 |  |  | $ | 150,720 |
(1) | Other current assets include miscellaneous receivables and prepaid expenses.
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 29, 2021 |  |  | May 30, 2020 |  |  | June 1, 2019 |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 73,625 |  |  | $ | 65,259 |  |  | $ | 66,228 |
Asia/Pacific |  |  | 40,839 |  |  |  | 32,979 |  |  |  | 34,681 |
Europe |  |  | 52,549 |  |  |  | 49,394 |  |  |  | 55,038 |
Latin America |  |  | 9,651 |  |  |  | 8,308 |  |  |  | 10,653 |
Other (1) |  |  | 273 |  |  |  | (42 | ) |  |  | 52 |
Total |  | $ | 176,937 |  |  | $ | 155,898 |  |  | $ | 166,652 |
Gross Profit |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 28,639 |  |  | $ | 24,494 |  |  | $ | 24,776 |
Asia/Pacific |  |  | 13,520 |  |  |  | 10,629 |  |  |  | 10,905 |
Europe |  |  | 16,958 |  |  |  | 15,483 |  |  |  | 17,425 |
Latin America |  |  | 3,405 |  |  |  | 2,804 |  |  |  | 3,863 |
Other (1) |  |  | (3,697 | ) |  |  | (3,737 | ) |  |  | (5,234 | )
Total |  | $ | 58,825 |  |  | $ | 49,673 |  |  | $ | 51,735 |
(1) | Other includes primarily 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 29, 2021 |  |  | May 30, 2020 |
Net Assets |  |  |  |  |  |  |  |
North America |  | $ | 77,698 |  |  | $ | 81,533 |
Asia/Pacific |  |  | 10,547 |  |  |  | 10,370 |
Europe |  |  | 31,289 |  |  |  | 24,973 |
Latin America |  |  | 2,026 |  |  |  | 1,784 |
Total |  | $ | 121,560 |  |  | $ | 118,660 |

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