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Segment Information (Tables) | 3 Months Ended
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Aug. 30, 2025
Segment Reporting [Abstract] |
Schedule of Operating Results by Segment | Operating results by segment are summarized in the following table (in thousands):
|  | Three Months Ended August 30, 2025 |
|  | PMT |  |  | GES |  |  | Canvys |  |  | Total |
Sales |  | $ | 39,069 |  |  | $ | 7,263 |  |  | $ | 8,275 |  |  | $ | 54,607 |
Cost of sales |  |  | 26,843 |  |  |  | 5,113 |  |  |  | 5,722 |  |  |  | 37,678 |
Gross profit |  |  | 12,226 |  |  |  | 2,150 |  |  |  | 2,553 |  |  |  | 16,929 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  | 15,961 |
Operating income |  |  |  |  |  |  |  |  |  |  |  | 968 |
Interest income |  |  |  |  |  |  |  |  |  |  |  | 169 |
Foreign exchange gain |  |  |  |  |  |  |  |  |  |  |  | 289 |
Other, net |  |  |  |  |  |  |  |  |  |  |  | 904 |
Income before taxes |  |  |  |  |  |  |  |  |  |  | $ | 2,330 |
|  | Three Months Ended August 31, 2024 |
|  | PMT |  |  | GES |  |  | Canvys |  |  | Total |
Sales |  | $ | 38,001 |  |  | $ | 8,086 |  |  | $ | 7,638 |  |  | $ | 53,725 |
Cost of sales |  |  | 26,570 |  |  |  | 5,712 |  |  |  | 5,017 |  |  |  | 37,299 |
Gross profit |  |  | 11,431 |  |  |  | 2,374 |  |  |  | 2,621 |  |  |  | 16,426 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  | 16,112 |
Gain on disposal of property, plant and equipment |  |  |  |  |  |  |  |  |  |  |  | 2 |
Operating income |  |  |  |  |  |  |  |  |  |  |  | 316 |
Interest income |  |  |  |  |  |  |  |  |  |  |  | 58 |
Foreign exchange gain |  |  |  |  |  |  |  |  |  |  |  | 277 |
Other, net |  |  |  |  |  |  |  |  |  |  |  | (3 | )
Income before taxes |  |  |  |  |  |  |  |  |  |  | $ | 648 |
The segment assets, which consists of inventories, net are summarized in the following table (in thousands):
|  | August 30, 2025 |  |  | May 31, 2025 |
PMT |  | $ | 77,804 |  |  | $ | 76,143 |
GES |  |  | 17,441 |  |  |  | 17,367 |
Canvys |  |  | 9,390 |  |  |  | 9,289 |
Total |  | $ | 104,635 |  |  | $ | 102,799 |
The reconciliations of segment assets to the Consolidated Balance Sheets are summarized in the following table:
|  | August 30, 2025 |  |  | May 31, 2025 |
Total segment assets |  | $ | 104,635 |  |  | $ | 102,799 |
Cash and cash equivalents |  |  | 35,654 |  |  |  | 35,901 |
Accounts receivable |  |  | 27,039 |  |  |  | 24,117 |
Prepaid expenses and other assets |  |  | 2,948 |  |  |  | 3,070 |
Property, plant and equipment, net |  |  | 18,439 |  |  |  | 18,355 |
Intangible assets, net |  |  | 330 |  |  |  | 345 |
Right of use lease assets |  |  | 2,026 |  |  |  | 2,276 |
Other non-current assets |  |  | 301 |  |  |  | 228 |
Deferred income tax assets |  |  | 8,695 |  |  |  | 8,744 |
Total assets |  | $ | 200,067 |  |  | $ | 195,835 |

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- 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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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
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