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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 26, 2019
May 27, 2018
Deferred tax assets:    
Accruals and reserves $ 3,130 $ 1,421
Net operating loss carryforwards 9,385 1,955
Stock-based compensation 979 1,247
Research and AMT credit carryforwards 2,839 2,032
Other 461 427
Gross deferred tax assets 16,794 7,082
Valuation allowance (4,116) (1,337)
Net deferred tax assets 12,678 5,745
Deferred tax liabilities:    
Depreciation and amortization (14,324) (11,307)
Goodwill and other indefinite life intangibles (13,351) (8,201)
Basis difference in investment in non-public company (4,396) (3,722)
Deferred tax liabilities 32,071 23,230
Deferred tax liabilities $ (19,393) $ (17,485)