XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Restructuring costs (Tables)
 9 Months Ended
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, 2025February 25, 2024February 23, 2025February 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 costsOther costsTotal
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, 2025Expected remaining costs to be incurredTotal 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