XML 35 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2

Note 4 - Intangible Assets (Tables)

12 Months Ended

May 29, 2016

Notes Tables

Schedule of Finite-Lived Intangible Assets [Table Text Block]

		Trademarks & Trade names				Customer Relationships				Total
Balance as of May 26, 2013		$	48,428			$	9,606			$	58,034
Amortization expense			—				(886	)			(886	)
Balance as of May 25, 2014			48,428				8,720				57,148
Amortization expense			—				(885	)			(885	)
Balance as of May 31, 2015			48,428				7,835				56,263
Impaired during the period			(34,000	)			—				(34,000	)
Amortization expense			—				(867	)			(867	)
Balance as of May 29, 2016		$	14,428			$	6,968			$	21,396

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ 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)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
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