XML 90 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Valuation and Qualifying Accounts - Schedule of Valuation and Qualifying Accounts Disclosure (Details) - USD ($)
$ in Thousands
 12 Months Ended
May 29, 2021
May 30, 2020
Jun. 01, 2019
Allowance for Doubtful Accounts      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period $ 334 $ 339 $ 309
Charged to expense [1] 149 349 402
Deductions [2] (281) (354) (372)
Balance at end of period 202 334 339
Inventory Provisions      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period 5,393 4,568 4,027
Charged to expense [3] 1,041 1,013 1,076
Deductions [4] (568) (188) (535)
Balance at end of period $ 5,866 $ 5,393 $ 4,568
[1] Charges to bad debt expense.
[2] Uncollectible amounts written off, net of recoveries and foreign currency translation.
[3] Charges to cost of sales. Included in fiscal 2021 were inventory write-downs of $0.6 million for PMT, $0.1 million for Canvys and $0.4 million for Healthcare.
[4] Inventory disposed of or sold, net of foreign currency translation.