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v3.25.2

Segment and Geographic Information (Tables) | 12 Months Ended
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May 31, 2025
Segment Reporting [Abstract] |
Schedule of Operating Results by Segment | Operating results by segment are summarized in the following tables (in thousands):
|  | Fiscal Year Ended May 31, 2025 |
|  | PMT |  |  | GES |  |  | Canvys |  |  | Healthcare |  |  | Total |
Sales |  | $ | 137,752 |  |  | $ | 28,719 |  |  | $ | 33,145 |  |  | $ | 9,293 |  |  | $ | 208,909 |
Cost of sales |  |  | 95,197 |  |  |  | 19,689 |  |  |  | 22,256 |  |  |  | 6,967 |  |  |  | 144,109 |
Gross profit |  |  | 42,555 |  |  |  | 9,030 |  |  |  | 10,889 |  |  |  | 2,326 |  |  |  | 64,800 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 62,173 |
Loss on disposal of property, plant and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16 |
Loss on disposal of healthcare assets and other charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,074 |
Operating loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,463 | )
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 392 |
Foreign exchange gain |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 496 |
Other, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 44 |
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (1,531 | )
|  | Fiscal Year Ended June 1, 2024 |
|  | PMT |  |  | GES |  |  | Canvys |  |  | Healthcare |  |  | Total |
Sales |  | $ | 128,697 |  |  | $ | 23,233 |  |  | $ | 32,444 |  |  | $ | 12,086 |  |  | $ | 196,460 |
Cost of sales |  |  | 89,980 |  |  |  | 16,626 |  |  |  | 21,471 |  |  |  | 8,417 |  |  |  | 136,494 |
Gross profit |  |  | 38,717 |  |  |  | 6,607 |  |  |  | 10,973 |  |  |  | 3,669 |  |  |  | 59,966 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 59,548 |
Loss on disposal of property, plant and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 70 |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 348 |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 284 |
Foreign exchange loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (436 | )
Other, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (39 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 157 |
|  | Fiscal Year Ended May 27, 2023 |
|  | PMT |  |  | GES |  |  | Canvys |  |  | Healthcare |  |  | Total |
Sales |  | $ | 164,299 |  |  | $ | 47,596 |  |  | $ | 39,331 |  |  | $ | 11,432 |  |  | $ | 262,658 |
Cost of sales |  |  | 110,210 |  |  |  | 33,877 |  |  |  | 26,956 |  |  |  | 7,926 |  |  |  | 178,969 |
Gross profit |  |  | 54,089 |  |  |  | 13,719 |  |  |  | 12,375 |  |  |  | 3,506 |  |  |  | 83,689 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 58,713 |
Gain on disposal of property, plant and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7 | )
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24,983 |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 295 |
Foreign exchange loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (278 | )
Other, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 25,030 |
The segment assets, which consist of inventories, net are summarized in the following table (in thousands):
|  | PMT |  |  | GES |  |  | Canvys |  |  | Healthcare |  |  | Total Segment Assets |
2025 |  | $ | 72,538 |  |  | $ | 17,367 |  |  | $ | 9,289 |  |  | $ | 3,605 |  |  | $ | 102,799 |
2024 |  |  | 67,068 |  |  |  | 20,857 |  |  |  | 9,457 |  |  |  | 12,767 |  |  |  | 110,149 |
The reconciliations of segment assets to the Consolidated Balance Sheets are summarized in the following table (in thousands):
|  | May 31, 2025 |  |  | June 1, 2024 |
Total segment assets |  | $ | 102,799 |  |  | $ | 110,149 |
Cash and cash equivalents |  |  | 35,901 |  |  |  | 24,263 |
Accounts receivable |  |  | 24,117 |  |  |  | 24,845 |
Other current assets |  |  | 3,070 |  |  |  | 2,397 |
Property, plant and equipment, net |  |  | 18,355 |  |  |  | 20,681 |
Intangible assets, net |  |  | 345 |  |  |  | 1,641 |
Right of use lease assets |  |  | 2,276 |  |  |  | 2,760 |
Other non-current assets |  |  | 228 |  |  |  | 209 |
Non-current deferred income taxes |  |  | 8,744 |  |  |  | 5,500 |
Total assets |  | $ | 195,835 |  |  | $ | 192,445 |
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 31, 2025 |  |  | June 1, 2024 |  |  | May 27, 2023 |
Net Sales |  |  |  |  |  |  |  |  |
North America (1) |  | $ | 91,096 |  |  | $ | 77,269 |  |  | $ | 112,214 |
Asia/Pacific (2) |  |  | 43,211 |  |  |  | 45,264 |  |  |  | 59,557 |
Europe (3) |  |  | 64,949 |  |  |  | 61,476 |  |  |  | 62,017 |
Latin America (2) |  |  | 8,366 |  |  |  | 10,908 |  |  |  | 28,924 |
Other (4) |  |  | 1,287 |  |  |  | 1,543 |  |  |  | (54 | )
Total |  | $ | 208,909 |  |  | $ | 196,460 |  |  | $ | 262,658 |
Gross Profit |  |  |  |  |  |  |  |  |
North America (1) |  | $ | 36,718 |  |  | $ | 29,306 |  |  | $ | 43,580 |
Asia/Pacific (2) |  |  | 13,890 |  |  |  | 13,682 |  |  |  | 18,775 |
Europe (2) |  |  | 18,572 |  |  |  | 18,516 |  |  |  | 18,760 |
Latin America (2) |  |  | 3,236 |  |  |  | 3,983 |  |  |  | 7,735 |
Other (4) |  |  | (7,616 | ) |  |  | (5,521 | ) |  |  | (5,161 | )
Total |  | $ | 64,800 |  |  | $ | 59,966 |  |  | $ | 83,689 |
(1) Primarily applicable to the United States. No other country generated a material amount. (2) No country generated a material amount. (3) Primarily applicable to Germany and Netherlands. No other country generated a material amount. (4) 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 31, 2025 |  |  | June 1, 2024 |
Net Assets |  |  |  |  |  |
North America (1) |  | $ | 92,312 |  |  | $ | 100,550 |
Asia/Pacific (2) |  |  | 12,483 |  |  |  | 10,895 |
Europe (3) |  |  | 50,167 |  |  |  | 44,521 |
Latin America (2) |  |  | 1,697 |  |  |  | 1,986 |
Total |  | $ | 156,659 |  |  | $ | 157,952 |
(1) Primarily applicable to the United States. No other country generated a material amount. (2) No country generated a material amount. (3) Primarily applicable to Germany and Netherlands. No other country generated a material amount.

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