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Restructuring costs (Tables) | 9 Months Ended
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Feb. 23, 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:
| Three months ended |  | Nine months ended
| February 23, 2025 |  | February 25, 2024 |  | February 23, 2025 |  | February 25, 2024
Employee termination costs | $ | 472 |  |  | $ | 76 |  |  | $ | 1,307 |  |  | $ | 215 |
Other (recoveries) costs | (587) |  |  | 695 |  |  | (535) |  |  | 703 |
Total | $ | (115) |  |  | $ | 771 |  |  | $ | 772 |  |  | $ | 918 |
The following table presents a reconciliation of the beginning and ending restructuring liabilities:
| Employee termination costs |  | Other costs |  | Total
Balance at May 26, 2024 | $ | 217 |  |  | $ | 4,554 |  |  | $ | 4,771 |
Expense (recoveries) | 1,307 |  |  | (535) |  |  | 772 |
Payments | (1,204) |  |  | (59) |  |  | (1,263) |
Balance at February 23, 2025 | $ | 320 |  |  | $ | 3,960 |  |  | $ | 4,280 |
The following table presents the balance sheet classification of restructuring liabilities:
| February 23, 2025 |  | May 26, 2024
Current portion of operating lease liabilities | $ | 3,575 |  |  | $ | 3,575 |
Accrued expenses and other current liabilities – accrued compensation | 320 |  |  | 217 |
Accrued expenses and other current liabilities – other | 385 |  |  | 979 |
Restructuring liabilities | $ | 4,280 |  |  | $ | 4,771 |
The following table presents actual and expected expenses incurred or to be incurred under the plan:
| Incurred through February 23, 2025 |  | Expected remaining costs to be incurred |  | Total expected costs
Employee termination costs | $ | 5,640 |  |  | $ | 535 |  |  | $ | 6,175 |
Other costs (recoveries) | 12,850 |  |  | (2,506) |  |  | 10,344 |
Total | $ | 18,490 |  |  | $ | (1,971) |  |  | $ | 16,519 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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