XML 46 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Maturity Analysis of Operating and Financing Lease Liabilities (Details) - USD ($)
$ in Thousands
Nov. 24, 2019
May 26, 2019
Operating Leases    
Remainder of 2020 $ 2,927  
2021 4,795  
2022 4,283  
2023 3,612  
2024 2,946  
Thereafter 26,433  
Total lease payments 44,996  
Less: interest (13,845)  
Present value of lease liabilities 31,151  
Less: current obligation of lease liabilities (3,859)  
Total long-term lease liabilities 27,292  
Finance Leases    
Remainder of 2020 246  
2021 455  
2022 466  
2023 3,497  
2024 9  
Thereafter 2  
Total lease payments 4,675  
Less: interest (1,051)  
Present value of lease liabilities 3,624  
Less: current obligation of lease liabilities (121)  
Total long-term lease liabilities 3,503  
Total    
Remainder of 2020 3,173  
2021 5,250  
2022 4,749  
2023 7,109  
2024 2,955  
Thereafter 26,435  
Total lease payments 49,671  
Less: interest (14,896)  
Present value of lease liabilities 34,775  
Less: current obligation of lease liabilities (3,980) $ (75)
Total long-term lease liabilities $ 30,795