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Note 8 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | May. 31, 2015 | May. 25, 2014
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 3,415 | $ 3,630
Accruals and reserves | 1,964 | 1,746
Stock-based compensation | 662 | 723
Research and AMT credit carryforwards | 515 | 495
Other | 966 | 545
Gross deferred tax assets | 7,522 | 7,139
Valuation allowance | (1,234) | (881)
Net deferred tax assets | 6,288 | 6,258
Deferred tax liabilities: |  |
Basis difference in investment in non-public company | (10,753) | (9,270)
Depreciation and amortization | (7,186) | (5,705)
Goodwill and other indefinite life intangibles | (20,578) | (19,360)
Deferred tax liabilities | (38,517) | (34,335)
Net deferred tax liabilities | $ (32,229) | $ (28,077)

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