XML 25 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement Of Stockholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance at May. 31, 2014 $ 567 $ 360,445 $ (2,573) $ 298,830 $ (311,508) $ 345,761
Balance (in shares) at May. 31, 2014 56,738,000       18,580,000 38,158,000
Exercise of stock options 1 1,596        
Exercise of stock options (in shares) 128,000         128
Stock-based compensation expense related to share-based awards and employee stock purchases   1,546        
Issuance of restricted stock (in shares) 6,000          
Tax shortfall from employee stock option plans   (84)        
Issuance of common stock under Employee Stock Purchase Plan 2 1,898        
Issuance of common stock under Employee Stock Purchase Plan (in shares) 171,000          
Purchase of shares         (5,684)  
Purchase of shares (in shares)         383,000  
Cash dividends ($0.08 per share)       (3,046)    
Foreign currency translation adjustment, net of tax     (1,226)     (1,226)
Net income       5,395   5,395
Balance at Aug. 30, 2014 $ 570 $ 365,401 $ (3,799) $ 301,179 $ (317,192) $ 346,159
Balance (in shares) at Aug. 30, 2014 57,043,000       18,963,000 38,080,000