XML 75 R62.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended 12 Months Ended
May 28, 2022
Feb. 26, 2022
May 29, 2021
May 28, 2022
May 29, 2021
May 30, 2020
Income Taxes [Abstract]            
Discrete income tax benefit $ 200,000   $ 12,800,000      
Income tax receivable 34,000,000.0   36,100,000 $ 34,000,000.0 $ 36,100,000  
Tax benefit related to stock-based compensation for nonqualified stock options expensed and for eligible disqualifying ISO exercises and shares issued under ESPP       2,000,000.0 400,000  
Foreign net operating loss carryforwards 64,267,000     64,267,000    
Tax credit carryforward 600,000     600,000    
Undistributed earnings of foreign subsidiaries 27,300,000     27,300,000    
Unrecognized tax benefits 908,000   872,000 908,000 872,000 $ 848,000
Unrecognized tax benefits, accrued interest $ 36,000   $ 24,000 36,000 $ 24,000  
Change in valuation allowance   $ (4,900,000)        
Income tax benefit from reversal of foreign valuation allowance       $ 2,600,000