XML 43 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Nov. 24, 2018
Nov. 25, 2017
Nov. 24, 2018
Nov. 25, 2017
Dec. 31, 2018
May 26, 2018
Dec. 31, 2017
Income Taxes Disclosure [Line Items]              
Statutory tax rate             35.00%
Remeasurement of deferred tax assets and liabilities, income tax benefit           $ 800,000  
Provision for income taxes $ 5,141,000 $ 2,149,000 $ 8,635,000 $ 5,071,000      
Effective tax rate 33.00% 21.00% 35.00% 33.00%      
Reversal of liability for uncertain tax position $ 0 $ 2,400,000          
Tax benefit related to stock-based compensation $ 100,000 $ 200,000 $ 0 $ 600,000      
Scenario, Plan [Member]              
Income Taxes Disclosure [Line Items]              
Statutory tax rate         21.00%