XML 21 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements Of Stockholders' Equity - USD ($)
$ in Thousands
Accretive [Member]
Common Stock [Member]
Accretive [Member]
Additional Paid-in Capital [Member]
Accretive [Member]
Taskforce [Member]
Common Stock [Member]
Taskforce [Member]
Additional Paid-in Capital [Member]
Taskforce [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Total
Balances at May. 27, 2017             $ 590 $ 398,828 $ (481,904) $ (11,396) $ 332,024 $ 238,142
Balances (in shares) at May. 27, 2017             58,992,000   29,330,000      
Exercise of stock options             $ 6 6,483       6,489
Exercise of stock options (in shares)             517,000          
Stock-based compensation expense               5,978       5,978
Issuance of common stock under Employee Stock Purchase Plan             $ 3 3,947       3,950
Issuance of common stock under Employee Stock Purchase Plan (in shares)             339,000          
Issuance of restricted stock             $ 1 (1)        
Issuance of restricted stock (in shares)             105,000          
Issuance of restricted stock out of treasury stock to board of director members                 $ 298   (298)  
Issuance of restricted stock out of treasury stock to board of director members (in shares)                 (13,000)      
Purchase of shares                 $ (5,116)     (5,116)
Purchase of shares (in shares)                 321,000      
Cash dividends declared                     (14,811) (14,811)
Issuance of common stock for acquisition $ 11 $ 11,743 $ 11,754 $ 2 $ 2,600 $ 2,602            
Issuance of common stock for acquisition (in shares) 1,072,000     227,000                
Currency translation adjustment                   1,011   1,011
Net income                     18,826 18,826
Balances at May. 26, 2018             $ 613 429,578 $ (486,722) (10,385) 335,741 268,825
Balances (in shares) at May. 26, 2018             61,252,000   29,638,000      
Exercise of stock options             $ 15 19,794       19,809
Exercise of stock options (in shares)             1,444,000          
Stock-based compensation expense               6,358       6,358
Issuance of common stock under Employee Stock Purchase Plan             $ 3 4,496       4,499
Issuance of common stock under Employee Stock Purchase Plan (in shares)             358,000          
Issuance of restricted stock out of treasury stock to board of director members                 $ 510   (510)  
Issuance of restricted stock out of treasury stock to board of director members (in shares)                 (21,000)      
Purchase of shares                 $ (29,891)     (29,891)
Purchase of shares (in shares)                 1,849,000      
Cash dividends declared                     (16,471) (16,471)
Currency translation adjustment                   (2,203)   (2,203)
Net income                     31,470 31,470
Balances at May. 25, 2019             $ 631 460,226 $ (516,103) (12,588) 350,230 $ 282,396
Balances (in shares) at May. 25, 2019             63,054,000   31,466,000     31,588,000
Exercise of stock options             $ 3 5,122       $ 5,125
Exercise of stock options (in shares)             376,000         376,000
Stock-based compensation expense               5,833       $ 5,833
Issuance of common stock under Employee Stock Purchase Plan             $ 4 5,127       5,131
Issuance of common stock under Employee Stock Purchase Plan (in shares)             400,000          
Cancellation of restricted stock (in shares)             (13,000)          
Issuance of restricted stock (in shares)             10,000          
Issuance of restricted stock out of treasury stock to board of director members               (10) $ 15   (5)  
Issuance of restricted stock out of treasury stock to board of director members (in shares)                 (18,000)      
Purchase of shares                 $ (5,000)     (5,000)
Purchase of shares (in shares)                 318,000      
Cash dividends declared                     (17,976) (17,976)
Issuance of common stock for acquisition             $ 1 1,140       1,141
Issuance of common stock for acquisition (in shares)             83,000          
Currency translation adjustment                   (1,274)   (1,274)
Net income                     28,285 28,285
Balances at May. 30, 2020             $ 639 $ 477,438 $ (521,088) $ (13,862) $ 360,534 $ 303,661
Balances (in shares) at May. 30, 2020             63,910,000   31,766,000     32,144,000