XML 59 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring costs (Tables)
 12 Months Ended
May 25, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table presents the restructuring costs or recovery recognized during the period:
Year ended
May 25, 2025May 26, 2024
Employee termination
$1,423 $234 
Other
(3,170)1,422 
Total
$(1,747)$1,656 
The following table presents a reconciliation of the beginning and ending restructuring liabilities:
Employee termination
Other
Total
Balance at May 28, 2023$1,600 $1,397 $2,997 
Expense
234 1,422 1,656 
Payments
(1,617)(1,391)(3,008)
Other
— 3,126 3,126 
Balance at May 26, 2024217 4,554 4,771 
Expense (recoveries)
1,423 (3,170)(1,747)
Payments(1,368)(1,185)(2,553)
Balance at May 25, 2025$272 $199 $471 
The following table presents the balance sheet classification of restructuring liabilities:
May 25, 2025May 26, 2024
Current portion of operating lease liabilities
$— $3,575 
Accrued expenses and other current liabilities – accrued compensation
272 217 
Accrued expenses and other current liabilities – other
199 979 
Restructuring liabilities
$471 $4,771