XML 47 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Variable Interest Entities (Notes)
9 Months Ended
Mar. 02, 2019
Variable Interest Entities [Abstract]  
Variable Interest Entity Disclosure [Text Block] Variable Interest Entities

The Company has long-term notes receivable with certain of its third-party owned dealers that are deemed to be variable interests in variable interest entities. The carrying value of these long-term notes receivable was $3.6 million and $2.5 million as of March 2, 2019 and June 2, 2018, respectively, and represents the Company’s maximum exposure to loss. The Company is not deemed to be the primary beneficiary for any of these variable interest entities as each entity controls the activities that most significantly impact the entity’s economic performance, including sales, marketing, and operations.