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Restructuring Activities (Tables) | 12 Months Ended
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May 28, 2022
Restructuring Activities [Abstract] |
Summary Of Restructuring Costs |
|  | For the Year Ended ‎May 28, 2022 |  | For the Year Ended ‎May 29, 2021 |  | For the Year Ended ‎May 30, 2020
|  | North America and APAC Plan |  | European Plan |  | Total |  | North America and APAC Plan |  | European Plan |  | Total |  | North America and APAC Plan |  | European Plan |  | Total
Employee termination costs |  | $ | 168 |  | $ | (253) |  | $ | (85) |  | $ | 1,024 |  | $ | 4,838 |  | $ | 5,862 |  | $ | 3,927 |  | $ | - |  | $ | 3,927
Real estate exit costs |  |  | 884 |  |  | (10) |  |  | 874 |  |  | 1,052 |  |  | 666 |  |  | 1,718 |  |  | 1,055 |  |  | - |  |  | 1,055
Other costs |  |  | - |  |  | 44 |  |  | 44 |  |  | - |  |  | 680 |  |  | 680 |  |  | - |  |  | - |  |  | -
Total restructuring costs |  | $ | 1,052 |  | $ | (219) |  | $ | 833 |  | $ | 2,076 |  | $ | 6,184 |  | $ | 8,260 |  | $ | 4,982 |  | $ | - |  | $ | 4,982
Summary Of Employee Termination Activity |
Liability balance at May 30, 2020 |  | $ | 1,874
Increase in liability (restructuring costs) |  |  | 5,862
Reduction in liability (payments and others) |  |  | (6,473)
Liability balance at May 29, 2021 |  |  | 1,263
Increase in liability (restructuring costs) |  |  | (85)
Reduction in liability (payments and others) |  |  | (748)
Liability balance at May 28, 2022 |  | $ | 430

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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