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INCOME TAXES (Tables)

3 Months Ended

Aug. 30, 2024

INCOME TAXES

Domestic and foreign components of loss before income tax (expense) benefit

		Three Months Ended
		August 30,				August 31,
(In thousands)		2024				2023
Income before provision for income taxes		$	814			$	4,690
Provision for income taxes			154				16
Effective tax rate			18.9	%			0.3	%

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- References

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

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