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Note 8 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | May 27, 2018 | May 28, 2017
--- | --- | ---
Deferred tax assets: |  |
Accruals and reserves | $ 1,421 | $ 3,242
Net operating loss carryforwards | 1,955 | 2,766
Stock-based compensation | 1,247 | 2,032
Research and AMT credit carryforwards | 2,032 | 1,050
Other | 427 | 661
Gross deferred tax assets | 7,082 | 9,751
Valuation allowance | (1,337) | (1,325)
Net deferred tax assets | 5,745 | 8,426
Deferred tax liabilities: |  |
Basis difference in investment in non-public company | (3,722) | (11,495)
Goodwill and other indefinite life intangibles | (8,201) | (11,119)
Depreciation and amortization | (11,307) | (10,393)
Deferred tax liabilities | (23,230) | (33,007)
Net deferred tax liabilities | $ (17,485) | $ (24,581)

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