XML 42 R26.htm IDEA: XBRL DOCUMENT v3.23.2

Segment and Geographic Information (Tables)

12 Months Ended

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

X

- Definition

Net Assets by Geographic Region [Table Text Block]

+ References

No definition available.

+ Details

Name:	rell_NetAssetsbyGeographicRegionTableTextBlock
Namespace Prefix:	rell_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

+ Details

Name:	us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration