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Note 6 - Income Taxes | 3 Months Ended
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Aug. 27, 2017
Notes to Financial Statements |
Income Tax Disclosure [Text Block] |
6 . | Income Taxes
The provision for income taxes for the three months ended August 27, 2017 and August 28, 2016 was $1.3 million and $1.9 million respectively. The effective tax rate for the three months ended August 27, 2017 and August 28, 2016 was 37% and 36%, respectively . The effective tax rate for the three months ended August 27, 2017 and August 28, 2016 was higher than the statutory federal income tax rate of 35% primarily due to state income taxes; partially offset by the domestic manufacturing deduction and research and development credits . As of August 27, 2017 and May 28, 2017, the Company had unrecognized tax benefits of approximately $630 ,000 and $537 ,000, respectively. Included in the balance of unrecognized tax benefits as of August 27, 2017 and May 28, 2017 is approximately $495 ,000 and $419,000, respectively, of tax benefits that, if recognized, would result in an adjustment to the Company’s effective tax rate. In the twelve months following August 27, 2017 , the Company expects its unrecognized tax benefits to decrease by approximately $215,000 . The Company has elected to classify interest and penalties related to uncertain tax positions as a component of its provision for income taxes. The Company has accrued an insignificant amount of interest and penalties relating to the income tax on the unrecognized tax benefits as of August 27, 2017 and May 28, 2017 . Due to tax attribute carryforwards, the Company is subject to examination for tax years 199 7 forward for U.S. tax purposes. The Company is also subject to examination in various state jurisdictions for tax years 1998 forward, none of which were individually material.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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