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Note 4 - Intangible Assets - Other Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended
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May. 31, 2015 | May. 25, 2014 | May. 26, 2013
Trademarks and Trade Names [Member] |  |  |
Balance | $ 48,428 | $ 48,428 | $ 48,428
Amortization expense |  |  |
Balance | $ 48,428 | $ 48,428 | $ 48,428
Customer Relationships [Member] |  |  |
Balance | 8,720 | 9,606 | 10,557
Amortization expense | (885) | (886) | (951)
Balance | 7,835 | 8,720 | 9,606
Balance | 57,148 | 58,034 | 58,985
Amortization expense | (885) | (886) | (951)
Balance | $ 56,263 | $ 57,148 | $ 58,034

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
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- Details
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Balance Type: |
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