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Note 8 - Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
May 27, 2018
May 28, 2017
May 29, 2016
Tax at U.S. statutory rate (1) [1] $ 4,784 $ 4,922 $ (6,963)
State income taxes, net of federal benefit 439 307 (518)
Tax reform (14,350)
Change in valuation allowance (176) 85 6
Tax credit carryforwards (777) (834) (156)
Other compensation-related activity 566 (365) 173
Domestic manufacturing deduction (243) (307)
Other 151 168 61
Income tax (benefit) expense $ (9,363) $ 4,040 $ (7,704)
[1] Statutory rate was 29.35% for fiscal year 2018 and 35% for fiscal years 2017 and 2016.