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INCOME TAXES (Tables)

6 Months Ended

Nov. 29, 2024

INCOME TAXES

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

		Three Months Ended								Six Months Ended
		November 29,				November 30,				November 29,				November 30,
(In thousands)		2024				2023				2024				2023
Income (loss) before income tax expense (benefit)		$	(1,245	)		$	6,109			$	(431	)		$	10,799
Income tax expense (benefit)			(217	)			20				(63	)			36
Effective tax rate			17.4	%			0.3	%			14.6	%			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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