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Valuation and Qualifying Accounts | 12 Months Ended
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May 27, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | 12. VALUATION AND QUALIFYING ACCOUNTS The following table presents the valuation and qualifying account activity for fiscal years ended May 27, 2023, May 28, 2022 and May 29, 2021, (in thousands):
Description |  | Balance at beginning of period |  |  | Charged to expense |  |  |  | Deductions |  |  |  | Balance at end of period |
Year ended May 27, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 186 |  |  | $ | 50 |  | (1) |  | $ | (45 | ) | (2) |  | $ | 191 |
Inventory provisions |  |  | 6,060 |  |  |  | 466 |  | (3) |  |  | (658 | ) | (4) |  |  | 5,868 |
Year ended May 28, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 202 |  |  | $ | 103 |  | (1) |  | $ | (119 | ) | (2) |  | $ | 186 |
Inventory provisions |  |  | 5,866 |  |  |  | 462 |  | (3) |  |  | (268 | ) | (4) |  |  | 6,060 |
Year ended May 29, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 334 |  |  | $ | 149 |  | (1) |  | $ | (281 | ) | (2) |  | $ | 202 |
Inventory provisions |  |  | 5,393 |  |  |  | 1,041 |  | (3) |  |  | (568 | ) | (4) |  |  | 5,866 |
Notes: (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 2023 were inventory write-downs of $0.3 million for PMT, $0.1 million for Canvys and $0.1 million for Healthcare. (4) Inventory disposed or sold, net of foreign currency translation.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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