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Assets And Liabilities Held For Sale (Tables) | 12 Months Ended
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May 28, 2022
Assets And Liabilities Held For Sale [Abstract] |
Summary Of Information Related To Major Classes Of Assets And Liabilities Classified As Held For Sale |
Assets & Liabilities Held for Sale |  | As of
taskforce - Management on Demand GmbH |  | May 28, 2022
Cash and cash equivalents |  | $ | 245
Trade accounts receivable, net of allowance for doubtful accounts |  |  | 4,044
Prepaid expenses and other current assets |  |  | 262
Income taxes receivable |  |  | 6
Goodwill |  |  | 3,886
Intangible assets, net |  |  | 1,060
Property and equipment, net |  |  | 204
Operating right-of-use assets |  |  | 177
Other assets |  |  | 5
Total assets held for sale |  | $ | 9,889
Accounts payable and accrued expenses |  |  | 2,316
Accrued salaries and related obligations |  |  | 325
Operating lease liabilities, current |  |  | 91
Other liabilities |  |  | 158
Intercompany balances with other entities |  |  | 1,441
Operating lease liabilities, noncurrent |  |  | 88
Total liabilities held for sale |  | $ | 4,419

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
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- References No definition available. + Details
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