Audited Consolidated Balance Sheets - USD ($) $ in Thousands	May 27, 2017	May 28, 2016
Current assets:
Cash and cash equivalents	$ 55,327	$ 60,454
Accounts receivable, less allowance of $398 and $364, respectively	20,782	24,928
Inventories, net	42,749	45,422
Prepaid expenses and other assets	3,070	1,758
Deferred income taxes		1,078
Income tax receivable		17
Investments - current	6,429	2,268
Total current assets	128,357	135,925
Non-current assets:
Property, plant and equipment, net	15,813	12,986
Goodwill	6,332	6,332
Intangible assets, net	3,441	3,818
Non-current deferred income taxes	1,102	1,270
Investments - non-current	2,419	7,799
Total non-current assets	29,107	32,205
Total assets	157,464	168,130
Current liabilities:
Accounts payable	15,933	14,896
Accrued liabilities	8,311	9,135
Total current liabilities	24,244	24,031
Non-current liabilities:
Non-current deferred income tax liabilities	158	1,457
Other non-current liabilities	735	967
Total non-current liabilities	893	2,424
Total liabilities	25,137	26,455
Stockholders' equity
Preferred stock, $1.00 par value, no shares issued
Additional paid-in-capital	59,436	58,969
Common stock in treasury, at cost, no shares at May 27, 2017, and at May 28, 2016
Retained earnings	69,333	79,292
Accumulated other comprehensive income	2,916	2,772
Total stockholders' equity	132,327	141,675
Total liabilities and stockholders' equity	157,464	168,130
Common Class B [Member]
Stockholders' equity
Common stock, $0.05 par value; issued and outstanding 10,712 shares at May 27, 2017, and 10,703 shares at May 28, 2016; Class B common stock, convertible, $0.05 par value; issued and outstanding 2,137 shares at May 27, 2017, and 2,141 shares at May 28, 2016	107	107
Common Stock [Member]
Stockholders' equity
Common stock, $0.05 par value; issued and outstanding 10,712 shares at May 27, 2017, and 10,703 shares at May 28, 2016; Class B common stock, convertible, $0.05 par value; issued and outstanding 2,137 shares at May 27, 2017, and 2,141 shares at May 28, 2016	$ 535	$ 535

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.