XML 112 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II – Valuation and Qualifying Accounts
12 Months Ended
Jun. 03, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

2.        Financial Statement Schedule:


Schedule II – Valuation and Qualifying Accounts for the Years Ended June 3, 2014, June 4, 2013, and June 5, 2012 (in thousands):


           

Charged/

   

Charged/

                 
   

Balance at

   

(Credited)

   

(Credited)

                 
   

Beginning

   

to Costs

   

to other

           

Balance at

 

Description

 

of Period

   

and Expenses

   

Accounts

   

Write-offs

   

End of Period

 

Allowance for Doubtful Notes

                                       
                                         

Fiscal Year Ended June 3, 2014

  $ 259     $ 307     $ -     $ (566

)

  $ -  
                                         

Fiscal Year Ended June 4, 2013

    41       259       (20 )     (21

)

    259  
                                         

Fiscal Year Ended June 5, 2012

    41       19       -       (19

)

    41