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Note 4 - Property and Equipment | 12 Months Ended
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May 27, 2018
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 27, 2018 |  |  | May 28, 2017 |
Land and buildings |  | 15 | - | 40 |  |  | $ | 90,712 |  |  | $ | 86,983 |
Leasehold improvements |  | 3 | - | 20 |  |  |  | 2,607 |  |  |  | 1,190 |
Computers, capitalized software, machinery, equipment and autos |  | 3 | - | 20 |  |  |  | 120,418 |  |  |  | 97,375 |
Furniture and fixtures |  | 3 | - | 7 |  |  |  | 1,673 |  |  |  | 1,272 |
Construction in process |  |  |  |  |  |  |  | 13,100 |  |  |  | 6,811 |
Gross property and equipment |  |  |  |  |  |  |  | 228,510 |  |  |  | 193,631 |
Less accumulated depreciation and amortization |  |  |  |  |  |  |  | (68,886) |  |  |  | (60,411 | )
Net property and equipment |  |  |  |  |  |  | $ | 159,624 |  |  | $ | 133,220 |
Depreciation and amortization expense for property and equipment for the fiscal years ended May 27, 2018, May 28, 2017 and May 29, 2016 was $11.0 million, $9.6 million and $8.2 million, respectively. Amortization related to capitalized leases, which is included in depreciation expense, was $135,000, $135,000, and $49,000 for fiscal years ended May 27, 2018, May 28, 2017 and May 29, 2016, respectively. Amortization related to capitalized software was $632,000, $414,000, and $269,000 for fiscal years ended May 27, 2018, May 28, 2017 and May 29, 2016, respectively. The unamortized computer software costs as of May 27, 2018 and May 28, 2017 was $2.5 million and $2.2 million, respectively. Capitalized interest was $563,000, $514,000, and $487,000 for fiscal years ended May 27, 2018, May 28, 2017 and May 29, 2016, 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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