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Intangible Assets And Goodwill (Tables)
12 Months Ended
May 25, 2019
Intangible Assets And Goodwill [Abstract]  
Summary Of Intangible Assets And Related Accumulated Amortization



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



As of May 25, 2019

 

As of May 26, 2018

 



 

 

Accumulated

 

 

 

 

 

Accumulated

 

 

 



Gross

 

Amortization

 

Net

 

Gross

 

Amortization

 

Net

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer contracts and relationships (3-8 years)

$

14,495 

 

$

(3,439)

 

$

11,056 

 

$

14,565 

 

$

(1,263)

 

$

13,302 

 

Tradenames (3-10 years)

 

4,407 

 

 

(1,563)

 

 

2,844 

 

 

4,481 

 

 

(560)

 

 

3,921 

 

Consultant list (3 years)

 

783 

 

 

(462)

 

 

321 

 

 

815 

 

 

(205)

 

 

610 

 

Non-compete agreements (3 years)

 

896 

 

 

(528)

 

 

368 

 

 

932 

 

 

(234)

 

 

698 

 

Total

$

20,581 

 

$

(5,992)

 

$

14,589 

 

$

20,793 

 

$

(2,262)

 

$

18,531 

 



Schedule Of Intangible Assets Amortization Expense



 

 

 

 

 

 

 

 

 



 

For the Years Ended



 

May 25,

 

May 26,

 

May 27,



 

2019

 

2018

 

2017



 

 

 

 

 

 

 

 

 

Amortization expense

 

$

3,799 

 

$

2,298 

 

$

 -



Summary Of Future Estimated Amortization Expense



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Fiscal Years Ending



 

 

2020

 

 

2021

 

 

2022

 

 

2023

 

 

2024

Expected amortization expense

 

$

3,770 

 

$

2,484 

 

$

1,778 

 

$

1,778 

 

$

1,778 



Summary Of Activity In Goodwill Balance



 

 

 

 

 



 

 

 

 

 



For the Years Ended



May 25,

 

May 26,



2019

 

2018

Goodwill, beginning of year

$

191,950 

 

$

171,088 

Acquisitions-taskforce (see Note 3)

 

 -

 

 

8,749 

Acquisitions-Accretive (see Note 3)

 

 -

 

 

11,525 

Impact of foreign currency exchange rate changes

 

(1,135)

 

 

588 

Goodwill, end of period

$

190,815 

 

$

191,950