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Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 30, 2024
Jun. 01, 2024
Current assets:    
Cash and cash equivalents $ 26,635 $ 24,263
Accounts receivable, less allowance for credit losses of $373 and $323, respectively 25,765 24,845
Inventories, net 110,687 110,149
Prepaid expenses and other assets 2,441 2,397
Total current assets 165,528 161,654
Non-current assets:    
Property, plant and equipment, net 20,166 20,681
Intangible assets, net 1,521 1,641
Right of use lease assets 2,321 2,760
Deferred income tax assets 5,566 5,500
Other non-current assets 123 209
Total non-current assets 29,697 30,791
Total assets 195,225 192,445
Current liabilities:    
Accounts payable 19,978 15,458
Accrued liabilities 15,633 15,404
Lease liabilities current 1,075 1,169
Total current liabilities 36,686 32,031
Non-current liabilities:    
Deferred income tax liabilities 75 90
Lease liabilities non-current 1,246 1,591
Other non-current liabilities 1,027 781
Total non-current liabilities 2,348 2,462
Total liabilities 39,034 34,493
Stockholders’ Equity    
Preferred stock, $1.00 par value, no shares issued  
Additional paid-in-capital 73,793 72,744
Retained earnings 82,026 83,729
Accumulated other comprehensive (loss) income (348) 764
Total stockholders' equity 156,191 157,952
Total liabilities and stockholders’ equity 195,225 192,445
Common Stock    
Stockholders’ Equity    
Common stock value 618 613
Common Stock Class B    
Stockholders’ Equity    
Common stock value $ 102 $ 102