XML 47 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2013
Jun. 01, 2013
Current assets:    
Cash and cash equivalents $ 92,646 $ 102,002
Accounts receivable, less allowance of $1,167 and $1,092 20,216 18,268
Inventories 35,296 33,975
Prepaid expenses and other assets 1,453 1,155
Deferred income taxes 1,983 1,856
Income tax receivable 3,321 6,429
Investments—current 39,508 38,971
Discontinued operations—assets 356 303
Total current assets 194,779 202,959
Non-current assets:    
Property, plant and equipment, net 5,935 5,073
Goodwill 1,633 1,519
Other intangibles 881 908
Non-current deferred income taxes 1,477 1,398
Investments—non-current 1,991 5,461
Total non-current assets 11,917 14,359
Total assets 206,696 217,318
Current liabilities:    
Accounts payable 12,152 14,255
Accrued liabilities 7,472 9,566
Discontinued operations—liabilities 0 245
Total current liabilities 19,624 24,066
Non-current liabilities:    
Long-term income tax liabilities 6,249 6,726
Other non-current liabilities 1,284 1,287
Total non-current liabilities 7,533 8,013
Total liabilities 27,157 32,079
Commitments and contingencies      
Stockholders’ equity    
Preferred stock, $1.00 par value, no shares issued      
Additional paid-in capital 65,760 73,979
Common stock in treasury, at cost, 0 shares at November 30, 2013, and 9 shares at June 1, 2013 0 (105)
Retained earnings 102,623 101,816
Accumulated other comprehensive income 10,455 8,811
Total stockholders’ equity 179,539 185,239
Total liabilities and stockholders’ equity 206,696 217,318
Common Stock
   
Stockholders’ equity    
Common stock 591 613
Class B Common Stock
   
Stockholders’ equity    
Common stock $ 110 $ 125