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Segment Information And Enterprise Reporting

9 Months Ended

Feb. 22, 2020

Segment Information And Enterprise Reporting [Abstract]

Segment Information And Enterprise Reporting

11. 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 Fiscal Year 2019 Form 10-K.  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						Nine Months Ended						Long-Lived Assets (1) as of
	February 22,			February 23,			February 22,			February 23,			February 22,			May 25,
	2020			2019			2020			2019			2020			2019
United States	$	136,149		$	142,409		$	422,197		$	432,539		$	260,099		$	200,385
International		31,903			37,089			102,587			114,316			38,024			31,651
Total	$	168,052		$	179,498		$	524,784		$	546,855		$	298,123		$	232,036




(1) Long-lived assets are comprised of goodwill, intangible assets and property and equipment. Long-lived assets as of February 22, 2020 included the Company’s operating right-of-use assets which were added as a result of the Company’s adoption of ASC 842 Leases.  See Note 5 — Leases.

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- References

No definition available.

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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