XML 83 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
May 27, 2017
May 28, 2016
May 30, 2015
Allowance For Doubtful Accounts [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period $ 364 $ 283 $ 581
Charged to expense [1] 226 228 (221)
Deductions [2] (192) (147) 77
Balance at end of period 398 364 283
Inventory Provisions [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period 3,380 2,991 3,141
Charged to expense [3] 456 690 228
Deductions [4] 380 301 378
Balance at end of period $ 3,456 $ 3,380 $ 2,991
[1] Charges to bad debt expense, net of bad debt recoveries.
[2] Uncollectible amounts written off, net of recoveries and foreign currency translation.
[3] Charges to cost of sales. Included in fiscal 2017 are inventory write-downs of $0.4 million for PMT and $0.1 million for Canvys, and less than $0.1 million for Healthcare.
[4] Inventory disposed of or sold, net of foreign currency translation.