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Note 8 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | May 28, 2017 | May 29, 2016
--- | --- | ---
Deferred tax assets: |  |
Accruals and reserves | $ 3,242 | $ 1,836
Net operating loss carryforwards | 2,766 | 3,030
Stock-based compensation | 2,032 | 1,436
Research and AMT credit carryforwards | 1,050 | 468
Other | 661 | 926
Gross deferred tax assets | 9,751 | 7,696
Valuation allowance | (1,325) | (1,240)
Net deferred tax assets | 8,426 | 6,456
Deferred tax liabilities: |  |
Basis difference in investment in non-public company | (11,495) | (11,125)
Goodwill and other indefinite life intangibles | (11,119) | (8,015)
Depreciation and amortization | (10,393) | (9,758)
Deferred tax liabilities | (33,007) | (28,898)
Net deferred tax liabilities | $ (24,581) | $ (22,442)

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