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Note 3 - Property and Equipment | 12 Months Ended
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May 29, 2016
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
3. | Property and Equipment
Property and equipment consists of the following (in thousands):
|  | Years of |  |  |  |  |  |  |  |  |
|  | Useful Life |  |  | May 29, 2016 |  |  | May 31, 2015 |
Land and buildings |  | 15 | - | 40 |  |  | $ | 67,192 |  |  | $ | 57,426 |
Leasehold improvements |  | 3 | - | 20 |  |  |  | 1,620 |  |  |  | 1,360 |
Computers, capitalized software, machinery, equipment and autos |  | 3 | - | 20 |  |  |  | 87,464 |  |  |  | 68,260 |
Furniture and fixtures |  | 3 | - | 7 |  |  |  | 901 |  |  |  | 804 |
Construction in process |  |  |  |  |  |  |  | 17,677 |  |  |  | 6,837 |
Gross property and equipment |  |  |  |  |  |  |  | 174,854 |  |  |  | 134,687 |
Less accumulated depreciation and amortization |  |  |  |  |  |  |  | (53,974 | ) |  |  | (50,222 | )
Net property and equipment |  |  |  |  |  |  | $ | 120,880 |  |  | $ | 84,465 |
Depreciation and amortization expense for property and equipment for the fiscal years ended May 29, 2016, May 31, 2015 and May 25, 2014 was $8.2 million, $6.2 million and $6.2 million, respectively. Amortization related to capitalized leases, which is included in depreciation expense, was $49,000 for fiscal year ended May 29, 2016 and zero for the fiscal years ended May 31, 2015 and May 25, 2014. Amortization related to capitalized software was $269,000, $158,000 and $189,000 for fiscal years ended May 29, 2016, May 31, 2015 and May 25, 2014, respectively. The unamortized computer software costs as of May 29, 2016 and May 31, 2015 was $865,000 and $1.1 million, respectively.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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