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Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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May 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure | The following table presents the valuation and qualifying account activity for fiscal years ended May 31, 2025, June 1, 2024 and May 27, 2023 (in thousands):
Description |  | Balance at beginning of period |  |  | Charged to expense |  |  |  | Deductions |  |  |  | Balance at end of period |
Year ended May 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 323 |  |  | $ | 84 |  | (1) |  | $ | (157 | ) | (2) |  | $ | 250 |
Inventory provisions |  |  | 5,975 |  |  |  | 1,970 |  | (3) |  |  | (344 | ) | (4) |  |  | 7,601 |
Year ended June 1, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 191 |  |  | $ | 144 |  | (1) |  | $ | (12 | ) | (2) |  | $ | 323 |
Inventory provisions |  |  | 5,868 |  |  |  | 606 |  | (3) |  |  | (499 | ) | (4) |  |  | 5,975 |
Year ended May 27, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 186 |  |  | $ | 50 |  | (1) |  | $ | (45 | ) | (2) |  | $ | 191 |
Inventory provisions |  |  | 6,060 |  |  |  | 466 |  | (3) |  |  | (658 | ) | (4) |  |  | 5,868 |
Notes: (1) Provision for credit losses. (2) Uncollectible amounts written off, net of recoveries and foreign currency translation. (3) Charges to cost of sales. Included in fiscal 2025 were inventory write-downs of $1.5 million for Healthcare, $0.4 million for PMT and $0.1 million for Canvys. (4) Inventory disposed or sold, net of foreign currency translation.

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