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Note 11 - Income Taxes (Tables)

12 Months Ended

May 26, 2013

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year ended May 26, 2013				Year ended May 27, 2012				Year ended May 29, 2011
Current:
Federal		$	2,808			$	4,597			$	881
State			(18	)			(586	)			176
Foreign			56				56				—
Total			2,846				4,067				1,057
Deferred:
Federal			6,218				2,641				3,140
State			388				477				(16	)
Total			6,606				3,118				3,124
Income tax expense		$	9,452			$	7,185			$	4,181

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended May 26, 2013				Year Ended May 27, 2012				Year Ended May 29, 2011
Provision at U.S. statutory rate (1)		$	11,214			$	6,958			$	2,835
State income taxes, net of federal benefit			731				451				213
Goodwill impairment charge			—				—				1,849
Change in valuation allowance			370				1				(7	)
Tax-exempt interest			—				(40	)			(115	)
Tax credit carryforwards			(801	)			(368	)			(637	)
Transaction costs			—				322				—
Domestic manufacturing deduction			(172	)			(208	)			—
Change in value of contingent consideration			(1,450	)			—				—
Other			(440	)			69				43
Total		$	9,452			$	7,185			$	4,181

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

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

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		As of
		May 26, 2013				May 27, 2012				May 29, 2011
Unrecognized tax benefits – beginning of the period		$	766			$	760			$	868
Gross increases – tax positions in prior period			103				1				280
Gross decreases – tax positions in prior period			—				(1	)			(310	)
Gross increases – current-period tax positions			129				246				75
Settlements			—				—				—
Lapse of statute of limitations			—				(240	)			(153	)
Unrecognized tax benefits – end of the period		$	998			$	766			$	760

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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