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Note 11 - Income Taxes (Details) - Significant Components of Deferred Tax Assets and Liabilities (USD $) | May 26, 2013 | May 27, 2012
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Deferred tax assets: |  |
Net operating loss carryforwards | $ 3,853,000 | $ 3,954,000
Accruals and reserves | 1,388,000 | 2,191,000
Stock-based compensation | 621,000 | 981,000
Research and AMT credit carryforwards | 486,000 | 328,000
Other | 450,000 | 428,000
Gross deferred tax assets | 6,798,000 | 7,882,000
Valuation allowance | (783,000) | (419,000)
Net deferred tax assets | 6,015,000 | 7,463,000
Deferred tax liabilities: |  |
Basis difference in investment in non-public company | (5,505,000) | (2,510,000)
Depreciation and amortization | (5,822,000) | (5,575,000)
Goodwill and other indefinite life intangibles | (17,160,000) | (15,339,000)
Deferred tax liabilities | (28,487,000) | (23,424,000)
Net deferred tax liabilities | $ (22,472,000) | $ (15,961,000)

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6969291&loc=d3e28680-109314 + Details
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