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v3.23.2

Segment and Geographic Information (Tables) | 12 Months Ended
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May 27, 2023
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, 2023 |  |  | May 28, 2022 |  |  | May 29, 2021 |
PMT |  |  |  |  |  |  |  |  |
Net Sales |  | $ | 164,299 |  |  | $ | 155,445 |  |  | $ | 128,980 |
Gross Profit |  |  | 54,089 |  |  |  | 50,810 |  |  |  | 43,546 |
GES |  |  |  |  |  |  |  |  |
Net Sales |  | $ | 47,596 |  |  | $ | 22,611 |  |  | $ | 8,300 |
Gross Profit |  |  | 13,719 |  |  |  | 7,231 |  |  |  | 2,405 |
Canvys |  |  |  |  |  |  |  |  |
Net Sales |  | $ | 39,331 |  |  | $ | 35,187 |  |  | $ | 29,319 |
Gross Profit |  |  | 12,375 |  |  |  | 11,252 |  |  |  | 10,274 |
Healthcare |  |  |  |  |  |  |  |  |
Net Sales |  | $ | 11,432 |  |  | $ | 11,377 |  |  | $ | 10,338 |
Gross Profit |  |  | 3,506 |  |  |  | 2,407 |  |  |  | 2,600 |
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, 2023 |  |  | May 28, 2022 |
Segment assets |  | $ | 149,976 |  |  | $ | 120,696 |
Cash and cash equivalents |  |  | 24,981 |  |  |  | 35,495 |
Investments - current |  |  | — |  |  |  | 5,000 |
Other current assets (1) |  |  | 2,771 |  |  |  | 2,686 |
Net property, plant and equipment |  |  | 14,124 |  |  |  | 9,435 |
Operating lease ROU asset |  |  | 1,403 |  |  |  | 1,894 |
Financing lease ROU asset |  |  | — |  |  |  | 215 |
Other non-current assets |  |  | 267 |  |  |  | — |
Other assets - non-current deferred income taxes |  |  | 4,526 |  |  |  | 4,398 |
Total assets |  | $ | 198,048 |  |  | $ | 179,819 |
(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 27, 2023 |  |  | May 28, 2022 |  |  | May 29, 2021 |
Net Sales |  |  |  |  |  |  |  |  |
North America |  | $ | 112,214 |  |  | $ | 98,527 |  |  | $ | 73,625 |
Asia/Pacific |  |  | 59,557 |  |  |  | 49,235 |  |  |  | 40,839 |
Europe |  |  | 62,017 |  |  |  | 64,435 |  |  |  | 52,549 |
Latin America |  |  | 28,924 |  |  |  | 12,439 |  |  |  | 9,651 |
Other (1) |  |  | (54 | ) |  |  | (16 | ) |  |  | 273 |
Total |  | $ | 262,658 |  |  | $ | 224,620 |  |  | $ | 176,937 |
Gross Profit |  |  |  |  |  |  |  |  |
North America |  | $ | 43,580 |  |  | $ | 36,548 |  |  | $ | 28,639 |
Asia/Pacific |  |  | 18,775 |  |  |  | 15,728 |  |  |  | 13,520 |
Europe |  |  | 18,760 |  |  |  | 19,215 |  |  |  | 16,958 |
Latin America |  |  | 7,735 |  |  |  | 4,340 |  |  |  | 3,405 |
Other (1) |  |  | (5,161 | ) |  |  | (4,131 | ) |  |  | (3,697 | )
Total |  | $ | 83,689 |  |  | $ | 71,700 |  |  | $ | 58,825 |
(1) Other includes primarily net sales not allocated to a specific geographical region, unabsorbed value-add cost 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, 2023 |  |  | May 28, 2022 |
Net Assets |  |  |  |  |  |
North America |  | $ | 106,528 |  |  | $ | 90,979 |
Asia/Pacific |  |  | 12,347 |  |  |  | 11,514 |
Europe |  |  | 37,843 |  |  |  | 30,873 |
Latin America |  |  | 2,602 |  |  |  | 2,481 |
Total |  | $ | 159,320 |  |  | $ | 135,847 |

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