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Organization, Basis of Presentation, and Summary of Significant Accounting Policies - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 29, 2022
May 30, 2021
Deferred tax assets:    
Accruals and reserves $ 867 $ 3,366
Net operating loss carryforwards 28,558 21,916
Stock-based compensation 880 1,123
Research and AMT credit carryforwards 5,611 5,150
Lease liability 2,874 5,902
Limitations on business interest expense 4,245 2,411
Goodwill and other indefinite life intangibles 2,745 0
Other 750 927
Gross deferred tax assets 46,530 40,795
Valuation allowance (35,942) (10,460)
Net deferred tax assets 10,588 30,335
Deferred tax liabilities:    
Depreciation and amortization (8,614) (16,600)
Right of use asset (2,100) (5,087)
Deferred tax liabilities (10,714) (36,475)
Net deferred tax liabilities (126) $ (6,140)
As reported    
Deferred tax assets:    
Accruals and reserves 867  
Net operating loss carryforwards 28,558  
Stock-based compensation 880  
Research and AMT credit carryforwards 5,611  
Lease liability 2,874  
Limitations on business interest expense 4,245  
Goodwill and other indefinite life intangibles 1,426  
Other 750  
Gross deferred tax assets 45,211  
Valuation allowance (31,848)  
Net deferred tax assets 13,363  
Deferred tax liabilities:    
Depreciation and amortization (11,495)  
Right of use asset (2,100)  
Deferred tax liabilities (13,595)  
Net deferred tax liabilities (232)  
Adjustment    
Deferred tax assets:    
Accruals and reserves 0  
Net operating loss carryforwards 0  
Stock-based compensation 0  
Research and AMT credit carryforwards 0  
Lease liability 0  
Limitations on business interest expense 0  
Goodwill and other indefinite life intangibles 1,319  
Other  
Gross deferred tax assets 1,319  
Valuation allowance (4,094)  
Net deferred tax assets (2,775)  
Deferred tax liabilities:    
Depreciation and amortization 2,881  
Right of use asset 0  
Deferred tax liabilities 2,881  
Net deferred tax liabilities $ 106