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Commitments And Contingencies | 12 Months Ended
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May 25, 2019
Commitments And Contingencies [Abstract] |
Commitments And Contingencies | 1 4. Commitments and Contingencies ﻿ Lease Commitments ﻿ At May 25, 2019, the Company had operating leases, expiring at various dates through March 202 8, primarily for office premises, vehicles and equipment. At May 25, 2019, the Company had no capital leases. Future minimum rental commitments under operating leases as follows (in thousands): ﻿ ﻿
﻿ |  |  |
﻿ |  |  |
﻿ |  | Operating
﻿Years Ending: |  | Leases
﻿May 30, 2020 |  | $ | 12,828
﻿May 29, 2021 |  |  | 11,737
﻿May 28, 2022 |  |  | 9,811
﻿May 27, 2023 |  |  | 7,934
﻿May 25, 2024 |  |  | 6,352
﻿Thereafter |  |  | 6,043
﻿Total |  | $ | 54,705
﻿ Rent expense for the years ended May 25, 2019, May 26, 2018 and May 27, 2017 totaled $15.5 million, $13.7 million and $12.9 million, respectively. Rent expense is recognized on a straight-line basis over the term of the lease, including during any rent holiday periods. ﻿ The Company leases approximately 1 3,000 square feet of the approximately 5 7,0 00 square foot Company owned building located in Irvine, California to independent third parties and has operating lease agreements for sub-let space with independent third parties expiring through fiscal 2025. Rent incom e for the years ended May 25, 2019, May 26, 2018 and May 27, 2017 totaled $240,0 0 0, $305,000 and $332,000 million, respectively. Under the terms of these operating lease agreements, rental income from such third-party leases is expected to be $414,000, $368,000, $306,000, $226,000 and $232,000 in fiscal 20 20 through 202 4, respectively, and $78,000 thereafter. ﻿ Legal Proceedings ﻿ The Company is involved in certain legal matters in the ordinary course of business. In the opinion of management, all such matters, if disposed of unfavorably, would not have a material adverse effect on the Company’s financial position, cash flows or results of operations.

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- Definition The entire disclosure for commitments and contingencies. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -URI http://asc.fasb.org/topic&trid=2127136 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -URI http://asc.fasb.org/topic&trid=2144648 + Details
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