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Summary Of Significant Accounting Policies (Tables)
12 Months Ended
May 30, 2020
Summary Of Significant Accounting Policies [Abstract]  
Calculation Of Net Income Per Share



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

For the Years Ended



 

May 30,

 

May 25,

 

May 26,



 

2020

 

2019

 

2018



 

 

 

 

 

 

 

 

 

Net income

 

$

28,285 

 

$

31,470 

 

$

18,826 

Basic:

 

 

 

 

 

 

 

 

 

Weighted average shares

 

 

31,989 

 

 

31,596 

 

 

30,741 

Diluted:

 

 

 

 

 

 

 

 

 

Weighted average shares

 

 

31,989 

 

 

31,596 

 

 

30,741 

Potentially dilutive shares

 

 

238 

 

 

611 

 

 

469 

Total dilutive shares

 

 

32,227 

 

 

32,207 

 

 

31,210 

Net income per common share:

 

 

 

 

 

 

 

 

 

Basic

 

$

0.88 

 

$

1.00 

 

$

0.61 

Dilutive

 

$

0.88 

 

$

0.98 

 

$

0.60 

Anti-dilutive shares not included above

 

 

4,731 

 

 

3,316 

 

 

4,619 



Financial Instruments Measured At Fair Value On A Recurring Basis



 

 

 

 

 

 

 

 

 

 

 

 

 



May 30, 2020

 

May 25, 2019



 

Level 1

 

Level 2

 

Level 3

 

 

Level 1

 

Level 2

 

Level 3

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Short-term investments

$

 -

$

 -

$

 -

 

$

 -

$

5,981 

$

 -

Total assets

$

 -

$

 -

$

 -

 

$

 -

$

5,981 

$

 -



 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

Contingent consideration liability

$

 -

$

 -

$

7,898 

 

$

 -

$

 -

$

2,195 

Total liabilities

$

 -

$

 -

$

7,898 

 

$

 -

$

 -

$

2,195 



Summary Of The Activity In Allowance For Doubtful Accounts



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

Currency

 

 

 

 

 

 



 

Beginning

 

Charged to

 

Rate

 

(Write-offs)/

 

Ending



 

Balance

 

Operations

 

Changes

 

Recoveries

 

Balance

Years Ended:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

May 26, 2018

 

$

2,517 

 

$

826 

 

$

12 

 

$

(1,715)

 

$

1,640 

May 25, 2019

 

$

1,640 

 

$

1,540 

 

$

 -

 

$

(660)

 

$

2,520 

May 30, 2020

 

$

2,520 

 

$

1,840 

 

$

(18)

 

$

(1,275)

 

$

3,067 



Schedule Of Estimated Useful Lives Of Property And Equipment



 

Building

30 years

Furniture

5 to 10 years

Leasehold improvements

Lesser of useful life of asset or term of lease

Computer, equipment and software

3 to 5 years