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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)