v3.26.3
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 29, 2026
May 30, 2026
Current assets:    
Cash and cash equivalents $ 61,229 $ 82,372
Trade accounts receivable, net of allowances of $1,380 ‎and $1,339 as of August 29, 2026 and May 30, 2026, respectively 69,735 71,923
Prepaid expenses and other current assets 10,331 10,551
Income taxes receivable 4,483 4,708
Total current assets 145,778 169,554
Goodwill 28,757 28,757
Intangible assets, net 14,516 15,150
Property and equipment, net 3,448 3,441
Operating lease right-of-use assets, net 17,080 17,289
Deferred tax assets 9,293 9,346
Other non-current assets 13,024 13,862
Total assets 231,896 257,399
Current liabilities:    
Accounts payable and other accrued expenses 10,393 12,024
Accrued salaries and related obligations 25,533 37,398
Operating lease liabilities, current 5,018 4,566
Other current liabilities 10,150 13,467
Total current liabilities 51,094 67,455
Operating lease liabilities, non-current 17,483 17,956
Deferred tax liabilities 35 192
Other non-current liabilities 2,009 2,022
Total liabilities 70,621 87,625
Commitments and contingencies (see Note 10)
Stockholders’ equity:    
Preferred stock, $0.01 par value, 5,000 shares authorized; zero shares issued and outstanding 0 0
Common stock, $0.01 par value, 70,000 shares authorized; 38,557 and 38,295 shares issued, and 34,702 and 34,440 shares outstanding as of August 29, 2026 and May 30, 2026, respectively 386 383
Additional paid-in capital 415,113 412,770
Accumulated other comprehensive loss (16,977) (16,741)
Accumulated deficit (184,865) (174,256)
Treasury stock at cost, 3,855 and 3,855 shares as of August 29, 2026 ‎and May 30, 2026, respectively (52,382) (52,382)
Total stockholders’ equity 161,275 169,774
Total liabilities and stockholders’ equity $ 231,896 $ 257,399