XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Discontinued Operations (Tables)
 6 Months Ended
Nov. 25, 2018
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
   
Period Ended
  
   
November 25, 2018
    
May 27, 2018
  
Current and other assets, discontinued operations:
                
Cash and cash equivalents
   $
—
     $
(8
 )
Accounts receivable
    
—
      
518
  
Inventory
    
—
      
—
  
Other assets
    
—
      
—
  
Total assets, discontinued operations
   $
—
     $
510
  
                 
Other current liabilities, discontinued operations:
                
Accounts payable
   $
—
     $
230
  
Accrued expenses and other current liabilities
    
—
      
228
  
Total other current liabilities, discontinued operations
   $
—
     $
458
  
   
Three Months Ended November 26, 2017
    
Six Months Ended
November 26, 2017
  
Revenues
   $
13,996
     $
21,572
  
Cost of sales
    
(13,165
 )    
(20,257
 )
Selling, general and administrative
    
(690
 )    
(1,377
 )
Other
    
—
      
—
  
Income (loss) from discontinued operations, before taxes
    
141
      
(62
 )
Income tax (expense) benefit
    
(42
 )    
18
  
Income (loss) from discontinued operations, net of tax
   $
99
     $
(44
 )