XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.25.2

Significant Accounting Policies and Disclosures (Tables) | 12 Months Ended
--- | ---
May 31, 2025
Accounting Policies [Abstract] |
Schedule of Contract Liabilities and Revenue Recognized | Contract Liabilities: Contract liabilities and revenue recognized were as follows for the years ended May 31, 2025, June 1, 2024 and May 27, 2023 (in thousands):
|  | May 31, 2025 |  |  | June 1, 2024 |  |  | May 27, 2023 |
Contract liability |  | $ | 4,545 |  |  | $ | 4,520 |  |  | $ | 3,283 |
Revenue recognition in the period from the amounts included in the contract liability at beginning of the year |  |  | 4,520 |  |  |  | 3,283 |  |  |  | 4,966 |
Schedule of Property, Plant and Equipment | Property, plant and equipment consist of the following (in thousands):
|  | May 31, 2025 |  |  | June 1, 2024 |
Land and improvements |  | $ | 1,532 |  |  | $ | 1,532 |
Buildings and improvements |  |  | 28,518 |  |  |  | 27,885 |
Computer, communications equipment and software |  |  | 8,895 |  |  |  | 11,900 |
Machinery and other equipment |  |  | 14,736 |  |  |  | 19,253 |
Construction in progress |  |  | 2,799 |  |  |  | 2,216 |
|  | $ | 56,480 |  |  | $ | 62,786 |
Accumulated depreciation |  |  | (38,125 | ) |  |  | (42,105 | )
Property, plant, and equipment, net |  | $ | 18,355 |  |  | $ | 20,681 |
Schedule of Property Plant and Equipment Estimated Useful Lives | Supplemental disclosure information of the estimated useful life of the assets:
Land improvements |  | 10 years
Buildings and improvements |  | 10 - 30 years
Computer, communications equipment and software |  | 3 - 10 years
Machinery and other equipment |  | 3 - 20 years
Schedule of Intangible Assets Subject to Amortization | Our intangible assets represent the fair value for customer relationships and technology acquired in connection with our acquisitions. Intangible assets subject to amortization were as follows (in thousands):
|  | May 31, 2025 |  |  | June 1, 2024 |
Gross Amounts: |  |  |  |  |  |
Customer Relationships |  | $ | 911 |  |  | $ | 3,396 |
Technology |  |  | 150 |  |  |  | 380 |
Total Gross Amounts |  | $ | 1,061 |  |  | $ | 3,776 |
Accumulated Amortization: |  |  |  |  |  |
Customer Relationships |  | $ | 652 |  |  | $ | 1,886 |
Technology |  |  | 64 |  |  |  | 249 |
Total Accumulated Amortization |  | $ | 716 |  |  | $ | 2,135 |
Net Intangible Assets |  | $ | 345 |  |  | $ | 1,641 |
Schedule of the Amortization Expense for the Next Five Years | The amortization expense associated with the intangible assets subject to amortization for the next five years is presented in the following table (in thousands):
Fiscal Year |  | Amortization Expense |
2026 |  | $ | 60 |
2027 |  |  | 60 |
2028 |  |  | 60 |
2029 |  |  | 59 |
2030 |  |  | 37 |
Thereafter |  |  | 69 |
Total amortization expense |  | $ | 345 |
Schedule of Accrued Liabilities | Accrued Liabilities: Accrued liabilities consist of the following (in thousands):
|  | May 31, 2025 |  |  | June 1, 2024 |
Compensation and payroll taxes |  | $ | 4,303 |  |  | $ | 3,495 |
Accrued severance |  |  | 593 |  |  |  | 506 |
Professional fees |  |  | 522 |  |  |  | 487 |
Contract liabilities |  |  | 4,545 |  |  |  | 4,520 |
Other accrued expenses |  |  | 4,313 |  |  |  | 6,396 |
Accrued Liabilities |  | $ | 14,276 |  |  | $ | 15,404 |
Schedule of Warranty Reserve | Changes in the warranty reserve during fiscal 2025 and fiscal 2024 were as follows (in thousands):
|  | Warranty Reserve |
Balance at May 27, 2023 |  | $ | 725 |
Accruals for products sold |  |  | 2 |
Utilization |  |  | (42 | )
Balance at June 1, 2024 |  | $ | 685 |
Accruals for products sold |  |  | 202 |
Utilization |  |  | (53 | )
Balance at May 31, 2025 |  | $ | 834 |

X
- Definition Property Plant And Equipment Estimated Useful Lives Table + References No definition available. + Details
Name: | rell_PropertyPlantAndEquipmentEstimatedUsefulLivesTableTextBlock
Namespace Prefix: | rell_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration