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Note 4 - Property and Equipment | 12 Months Ended
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May 28, 2017
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
4 . | Property and Equipment
Property and equipment consists of the following (in thousands):
|  | Years of |  |  | Year Ended |
|  | Useful Life |  |  | May 28, 2017 |  |  | May 29, 2016 |
Land and buildings |  | 15 | - | 40 |  |  | $ | 86,983 |  |  | $ | 67,192 |
Leasehold improvements |  | 3 | - | 20 |  |  |  | 1,190 |  |  |  | 1,620 |
Computers, capitalized software, machinery, equipment and autos |  | 3 | - | 20 |  |  |  | 97,375 |  |  |  | 87,464 |
Furniture and fixtures |  | 3 | - | 7 |  |  |  | 1,272 |  |  |  | 901 |
Construction in process |  |  |  |  |  |  |  | 6,811 |  |  |  | 17,677 |
Gross property and equipment |  |  |  |  |  |  |  | 193,631 |  |  |  | 174,854 |
Less accumulated depreciation and amortization |  |  |  |  |  |  |  | (60,411 | ) |  |  | (53,974 | )
Net property and equipment |  |  |  |  |  |  | $ | 133,220 |  |  | $ | 120,880 |
Depreciation and amortization expense for property and equipment for the fiscal years ended May 28, 2017, May 29, 2016 and May 31, 2015 was $9.6 million, $8.2 million and $6.2 million, respectively. Amortization related to capitalized leases, which is included in depreciation expense, was $135, 000, $49,000, and zero for fiscal years ended May 28, 2017, May 29, 2016 and May 31, 2015, respectively. Amortization related to capitalized software was $414,000, $269,000, and $158,000 for fiscal years ended May 28, 2017, May 29, 2016 and May 31, 2015, respectively. The unamortized computer software costs as of May 28, 2017 and May 29, 2016 was $2.2 million and $865,000, respectively. Capitalized interest was $514,000, $487,000, and $45,000 for fiscal years ended May 28, 2017, May 29, 2016 and May 31, 2015, 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 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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