XML 69 R22.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 2 - Acquisitions (Tables) | 6 Months Ended
--- | ---
Nov. 24, 2013
Business Combinations [Abstract] |
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] |
Cash |  | $ | 62,900 |
Contingent consideration |  |  | 3,933 |
Total |  | $ | 66,833 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Accounts receivable, net |  | $ | 7,057 |
Inventories, net |  |  | 1,409 |
Property and equipment |  |  | 11,669 |
Other tangible assets |  |  | 306 |
Intangible assets |  |  | 43,500 |
Total identifiable assets acquired |  |  | 63,941 |
Accounts payable and other liabilities |  |  | (8,391 | )
Deferred taxes |  |  | (1,875 | )
Total liabilities assumed |  |  | (10,266 | )
Net identifiable assets acquired |  |  | 53,675 |
Goodwill |  |  | 13,158 |
Net assets acquired |  | $ | 66,833 |

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration