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Acquisitions (Tables) | 12 Months Ended
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May 25, 2019
Taskforce [Member] |
Business Acquisition [Line Items] |
Summary Of Fair Value Of Consideration Transferred |
﻿ |  |
﻿ |  |
﻿Cash | $ | 4,384
﻿Working capital adjustment -receivable |  | (123)
﻿Common stock - 226,628 shares @ $11.48 (closing price on acquisition date discounted for restriction on sale) |  | 2,602
﻿Estimated initial contingent consideration |  | 6,514
﻿Total | $ | 13,377
﻿
Summary Of Recognized Amounts Of Assets Acquired And Liabilities Assumed |
﻿ |  |
﻿ |  |
﻿Cash and cash equivalents | $ | 974
﻿Accounts receivable |  | 1,930
﻿Prepaid expenses and other current assets |  | 45
﻿Intangible assets |  | 5,727
﻿Property and equipment |  | 39
﻿Total identifiable assets |  | 8,715
﻿Accounts payable and accrued expenses |  | 2,116
﻿Accrued salaries and related obligations |  | 16
﻿Other current liabilities |  | 140
﻿Total liabilities assumed |  | 2,272
﻿Net identifiable assets acquired |  | 6,443
﻿Deferred tax liability |  | (1,815)
﻿Goodwill |  | 8,749
﻿Net assets acquired | $ | 13,377
﻿
Accretive [Member] |
Business Acquisition [Line Items] |
Summary Of Fair Value Of Consideration Transferred |
﻿ |  |
﻿ |  |
﻿Cash | $ | 20,047
﻿Common stock - 1,072,474 shares @ $10.96 (closing price on acquisition date discounted for restriction on sale) |  | 11,754
﻿Total | $ | 31,801
﻿ |  |
﻿
Summary Of Recognized Amounts Of Assets Acquired And Liabilities Assumed |
﻿ |  |
﻿ |  |
﻿Accounts receivable | $ | 11,360
﻿Prepaid expenses and other current assets |  | 1,084
﻿Intangible assets |  | 15,200
﻿Property and equipment |  | 979
﻿Total identifiable assets |  | 28,623
﻿Accounts payable and accrued expenses |  | 3,637
﻿Accrued salaries and related obligations |  | 4,562
﻿Other current liabilities |  | 148
﻿Total liabilities assumed |  | 8,347
﻿Net identifiable assets acquired |  | 20,276
﻿Goodwill |  | 11,525
﻿Net assets acquired | $ | 31,801
﻿

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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