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Income Taxes (Tables) | 12 Months Ended
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May 25, 2019
Income Taxes [Abstract] |
Schedule Of Current And Deferred Income Tax Provision For Federal And State Income Taxes Attributable To Operations |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | For the Years Ended
﻿ |  | May 25, |  | May 26, |  | May 27,
﻿ |  | 2019 |  | 2018 |  | 2017
﻿Current |  |  |  |  |  |  |  |  |
﻿Federal |  | $ | 5,068 |  | $ | 10,785 |  | $ | 10,901
﻿State |  |  | 2,278 |  |  | 2,829 |  |  | 2,551
﻿Foreign |  |  | 2,690 |  |  | (392) |  |  | 1,472
﻿ |  |  | 10,036 |  |  | 13,222 |  |  | 14,924
﻿Deferred |  |  |  |  |  |  |  |  |
﻿Federal |  |  | 5,890 |  |  | (3,011) |  |  | 259
﻿State |  |  | 619 |  |  | 367 |  |  | 62
﻿Foreign |  |  | (46) |  |  | (515) |  |  | (123)
﻿ |  |  | 6,463 |  |  | (3,159) |  |  | 198
﻿ |  | $ | 16,499 |  | $ | 10,063 |  | $ | 15,122
﻿
Schedule Of Income Before Provision For Income Taxes |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | For the Years Ended
﻿ |  | May 25, |  | May 26, |  | May 27,
﻿ |  | 2019 |  | 2018 |  | 2017
﻿Domestic |  | $ | 41,828 |  | $ | 26,774 |  | $ | 32,390
﻿Foreign |  |  | 6,141 |  |  | 2,115 |  |  | 1,383
﻿ |  | $ | 47,969 |  | $ | 28,889 |  | $ | 33,773
﻿
Schedule Of Effective Income Tax Rate Reconciliation |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | For the Years Ended
﻿ |  | May 25, |  | May 26, |  | May 27,
﻿ |  | 2019 |  | 2018 |  | 2017
﻿Statutory tax rate |  | 21.0 | % |  | 29.4 | % |  | 35.0 | %
﻿State taxes, net of federal benefit |  | 4.9 |  |  | 7.9 |  |  | 5.0 |
﻿Non-U.S. rate adjustments |  | 1.3 |  |  | (0.8) |  |  | 0.1 |
﻿Stock-based compensation |  | 2.8 |  |  | 4.5 |  |  | 0.7 |
﻿Long-term net capital gains |  | (6.1) |  |  | 10.1 |  |  | - |
﻿Foreign tax credit |  | 9.3 |  |  | (16.5) |  |  | (0.1) |
﻿Valuation allowance |  | (2.8) |  |  | (4.3) |  |  | 1.2 |
﻿Global Intangible Low-Taxed Income ("GILTI") |  | 1.1 |  |  | - |  |  | - |
﻿Permanent items, primarily meals and entertainment |  | 1.4 |  |  | 3.2 |  |  | 2.2 |
﻿Deferred tax impact of U.S. federal rate changes |  | 0.1 |  |  | (2.8) |  |  | - |
﻿Deferred tax impact of foreign rate changes |  | 1.2 |  |  | 3.9 |  |  | 0.5 |
﻿Other, net |  | 0.2 |  |  | 0.2 |  |  | 0.2 |
﻿Effective tax rate |  | 34.4 | % |  | 34.8 | % |  | 44.8 | %
﻿
Schedule Of The Components Of Net Deferred Tax Asset (Liability) |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | As of |  | As of
﻿ |  | May 25, |  | May 26,
﻿ |  | 2019 |  | 2018
﻿Deferred tax assets: |  |  |  |  |  |
﻿Allowance for doubtful accounts |  | $ | 1,108 |  | $ | 854
﻿Accrued compensation |  |  | 3,347 |  |  | 3,210
﻿Accrued expenses |  |  | 2,418 |  |  | 2,311
﻿Stock options and restricted stock |  |  | 5,541 |  |  | 7,326
﻿Foreign tax credit |  |  | 498 |  |  | 5,596
﻿Net operating losses |  |  | 14,489 |  |  | 15,563
﻿Property and equipment |  |  | - |  |  | 1,017
﻿State taxes |  |  | 208 |  |  | 138
﻿Gross deferred tax asset |  |  | 27,609 |  |  | 36,015
﻿Valuation allowance |  |  | (13,190) |  |  | (15,298)
﻿Gross deferred tax asset, net of valuation allowance |  |  | 14,419 |  |  | 20,717
﻿Deferred tax liabilities: |  |  |  |  |  |
﻿Property and equipment |  |  | (77) |  |  | -
﻿Goodwill and intangibles |  |  | (17,991) |  |  | (17,867)
﻿Net deferred tax asset (liability) |  | $ | (3,649) |  | $ | 2,850
﻿
Summary Of Net Operating Loss Expiration Periods |
﻿ |  |
﻿Expiration Periods | Amount of Net Operating Losses
﻿Fiscal Years Ending: | (in thousands)
﻿2020 | $ | 1,600
﻿2021 |  | 4,200
﻿2022 |  | 300
﻿2023 |  | 300
﻿2024 |  | 2,300
﻿2025-2029 |  | 1,200
﻿Unlimited |  | 53,600
﻿ | $ | 63,500
﻿
Summary Of Activity In Valuation Allowance |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  | Currency |  |  |
﻿ |  | Beginning |  | Charged to |  | Rate |  | Ending
﻿ |  | Balance |  | Operations |  | Changes |  | Balance
﻿Years Ended: |  |  |  |  |  |  |  |  |  |  |  |
﻿May 27, 2017 |  | $ | 15,714 |  | $ | 438 |  | $ | (181) |  | $ | 15,971
﻿May 26, 2018 |  | $ | 15,971 |  | $ | (1,181) |  | $ | 508 |  | $ | 15,298
﻿May 25, 2019 |  | $ | 15,298 |  | $ | (1,440) |  | $ | (668) |  | $ | 13,190
﻿
Summary Of The Activity Related To Gross Unrecognized Tax Benefits |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | For the Years Ended
﻿ |  | May 25, |  | May 26,
﻿ |  | 2019 |  | 2018
﻿Unrecognized tax benefits, beginning of year |  | $ | 42 |  | $ | 42
﻿Gross increases-tax positions in prior period |  |  | - |  |  | -
﻿Gross decreases-tax positions in prior period |  |  | - |  |  | -
﻿Gross increases-current period tax positions |  |  | - |  |  | 42
﻿Settlements |  |  | - |  |  | -
﻿Lapse of statute of limitations |  |  | - |  |  | (42)
﻿Unrecognized tax benefits, end of year |  | $ | 42 |  | $ | 42
﻿

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