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Income Taxes (Schedule Of The Components Of Net Deferred Tax Asset (Liability)) (Details) - USD ($)
$ in Thousands
May 28, 2022
May 29, 2021
Income Taxes [Abstract]    
Allowance for doubtful accounts $ 335 $ 268
Accrued compensation 5,113 4,567
Accrued expenses 1,513 2,947
Lease liability 5,482 8,025
Stock options and restricted stock 4,150 4,435
Foreign tax credit 557 557
Net operating losses 16,550 16,931
State taxes 254 210
Property and equipment 356 410
Gross deferred tax asset 34,310 38,350
Valuation allowance (8,249) (13,263)
Gross deferred tax asset, net of valuation allowance 26,061 25,087
ROU asset (4,399) (6,477)
Outside basis difference - Sweden investment (259) (259)
IRC Section 481(a) adjustment (8,292) (16,786)
Goodwill and intangibles (19,273) (18,256)
Net deferred liability $ (6,162) $ (16,691)