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v3.21.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | May 30, 2021 | May 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Accruals and reserves | $ 3,366 | $ 4,651
Net operating loss carryforwards | 21,916 | 14,947
Stock-based compensation | 1,123 | 904
Research and AMT credit carryforwards | 5,150 | 4,491
Lease liability | 5,902 | 6,731
Limitations on business interest expense | 2,411 | 2,081
Other | 927 | 426
Gross deferred tax assets | 40,795 | 34,231
Valuation allowance | (10,460) | (6,770)
Net deferred tax assets | 30,335 | 27,461
Deferred tax liabilities: |  |
Depreciation and amortization | (16,600) | (19,049)
Goodwill and other indefinite life intangibles | (13,406) | (12,204)
Basis difference in investment in non-public company | (1,382) | (3,439)
Right of use asset | (5,087) | (6,357)
Deferred tax liabilities | (36,475) | (41,049)
Net deferred tax liabilities | $ (6,140) | $ (13,588)

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