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Valuation and Qualifying Accounts
 12 Months Ended
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.