XML 42 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions (Tables)
12 Months Ended
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