XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Note 3 - Property and Equipment (Tables) | 12 Months Ended
--- | ---
May 29, 2016
Notes Tables |
Property, Plant and Equipment [Table Text Block] |
|  | 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 |

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: 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 Reference 2: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration