XML 26 R37.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 1 - Organization, Basis of Presentation, and Summary of Significant Accounting Policies - Significant Unobservable Inputs Used in Discounted Cash Flow Models (Details)	12 Months Ended
	May. 31, 2015	May. 25, 2014
Minimum [Member]
Consolidated discount rates	15.00%	16.00%
Maximum [Member]
Consolidated discount rates	21.00%	22.00%
Annual consolidated revenue growth rates	4.00%	4.00%
Annual consolidated expense growth rates	4.00%	4.00%
Consolidated income tax rates	15.00%	15.00%

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- Definition

Fair value inputs income tax rate.

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- Definition

Fair value inputs long term expense growth rate.

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- Definition

Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 820



-SubTopic 10



-Section 50



-Paragraph 2



-Subparagraph (bbb)



-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258

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- Definition

Percentage of assumed long-term growth in revenues, used as an input to measure fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 820



-SubTopic 10



-Section 50



-Paragraph 2



-Subparagraph (bbb)



-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258

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