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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 31, 2020
May 26, 2019
Deferred tax assets:    
Accruals and reserves $ 4,651 $ 3,130
Net operating loss carryforwards 14,947 9,385
Stock-based compensation 904 979
Research and AMT credit carryforwards 4,491 2,839
Lease liability 6,731 0
Limitations on business interest expense 2,081 0
Other 426 461
Gross deferred tax assets 34,231 16,794
Valuation allowance (6,770) (4,116)
Net deferred tax assets 27,461 12,678
Deferred tax liabilities:    
Depreciation and amortization (19,049) (14,324)
Goodwill and other indefinite life intangibles (12,204) (13,351)
Basis difference in investment in non-public company (3,439) (4,396)
Right of use asset (6,357) 0
Deferred tax liabilities (41,049) (32,071)
Net deferred tax liabilities $ (13,588) $ (19,393)