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Correction of Errors in Previously Reported Fiscal Year 2022 and 2021 Annual Financial Statements - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 28, 2023
May 29, 2022
May 30, 2021
Deferred tax assets:      
Accruals and reserves $ 1,798 $ 1,753 $ 3,622
Net operating loss carryforwards 44,618 28,957 22,083
Stock-based compensation 984 880 1,123
Research and AMT credit carryforwards 6,269 5,611 5,150
Lease liability 1,843 2,874 5,902
Limitations on business interest expense 8,614 3,504 2,108
Goodwill and other indefinite life intangibles 0 2,745  
Other 434 752 940
Gross deferred tax assets 64,560 47,076 40,928
Valuation allowance (52,510) (36,531) (10,428)
Net deferred tax assets (12,050) (10,545) (30,500)
Deferred tax liabilities:      
Depreciation and amortization (10,526) (8,594) (16,600)
Goodwill and other indefinite life intangibles (877) 0 (13,406)
Basis difference in investment in non-public company     (1,382)
Right of use asset (1,027) (2,077) (5,087)
Deferred tax liabilities (12,430) (10,671) (36,475)
Net deferred tax liabilities $ (380) (126) (5,975)
Discontinued Operations      
Deferred tax assets:      
Accruals and reserves   0 0
Net operating loss carryforwards   0 0
Stock-based compensation   0 0
Research and AMT credit carryforwards   0 0
Lease liability   0 0
Limitations on business interest expense   0 0
Goodwill and other indefinite life intangibles   0  
Other   0 0
Gross deferred tax assets   0 0
Valuation allowance   0 0
Net deferred tax assets   0 0
Deferred tax liabilities:      
Depreciation and amortization   0 0
Goodwill and other indefinite life intangibles     0
Basis difference in investment in non-public company     0
Right of use asset   0 0
Deferred tax liabilities   0 0
Net deferred tax liabilities   0 0
As Reported      
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  
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)
Goodwill and other indefinite life intangibles     (13,406)
Basis difference in investment in non-public company     (1,382)
Right of use asset   (2,100) (5,087)
Deferred tax liabilities   (10,714) (36,475)
Net deferred tax liabilities   (126) (6,140)
Restatement      
Deferred tax assets:      
Accruals and reserves   886 256
Net operating loss carryforwards   399 167
Stock-based compensation   0 0
Research and AMT credit carryforwards   0 0
Lease liability   0 0
Limitations on business interest expense   (741) (303)
Goodwill and other indefinite life intangibles   0  
Other   2 13
Gross deferred tax assets   546 133
Valuation allowance   (589) 32
Net deferred tax assets   43 (165)
Deferred tax liabilities:      
Depreciation and amortization   20 0
Goodwill and other indefinite life intangibles     0
Basis difference in investment in non-public company     0
Right of use asset   23 0
Deferred tax liabilities   43 0
Net deferred tax liabilities   0 165
As Restated      
Deferred tax assets:      
Accruals and reserves   1,753 3,622
Net operating loss carryforwards   28,957 22,083
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   3,504 2,108
Goodwill and other indefinite life intangibles   2,745  
Other   752 940
Gross deferred tax assets   47,076 40,928
Valuation allowance   (36,531) (10,428)
Net deferred tax assets   (10,545) (30,500)
Deferred tax liabilities:      
Depreciation and amortization   (8,594) (16,600)
Goodwill and other indefinite life intangibles     (13,406)
Basis difference in investment in non-public company     (1,382)
Right of use asset   (2,077) (5,087)
Deferred tax liabilities   (10,671) (36,475)
Net deferred tax liabilities   $ (126) $ (5,975)