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Assets And Liabilities Held For Sale (Tables)

12 Months Ended

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

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- References

No definition available.

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