XML 28 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information And Enterprise Reporting
6 Months Ended
Nov. 24, 2018
Segment Information And Enterprise Reporting [Abstract]  
Segment Information And Enterprise Reporting

10. Segment Information and Enterprise Reporting

The Company discloses information regarding operations outside of the U.S.  The Company operates as one segment.  The accounting policies for the domestic and international operations are the same as those described in Note 2 - Summary of Significant Accounting Policies in the Notes to Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the fiscal year ended May 26, 2018.  Summarized information regarding the Company’s domestic and international operations is shown in the following table (amounts in thousands):

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Revenue for the

 

Revenue for the

 

 

 

 

 

 



Three Months Ended

 

Six Months Ended

 

Long-Lived Assets (1) as of



November 24,

 

November 25,

 

November 24,

 

November 25,

 

November 24,

 

May 26,



2018

 

2017

 

2018

 

2017

 

2018

 

2018

United States

$

148,901 

 

$

119,443 

 

$

290,130 

 

$

232,568 

 

$

198,573 

 

$

198,280 

International

 

39,898 

 

 

37,295 

 

 

77,227 

 

 

65,356 

 

 

32,815 

 

 

34,614 

Total

$

188,799 

 

$

156,738 

 

$

367,357 

 

$

297,924 

 

$

231,388 

 

$

232,894 

(1)Long-lived assets are comprised of goodwill, intangible assets and property and equipment.