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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Sep. 01, 2012

Goodwill and Other Intangible Assets [Abstract]

Carrying Value of Goodwill

		Goodwill
Balance at June 2, 2012		$	1,261
Foreign currency translation			76
Balance at September 1, 2012		$	1,337

Intangible assets subject to amortization

		Intangible Assets Subject  to Amortization as of
		Sept 1, 2012				June 2, 2012
Gross Amounts:
Customer Relationship		$	335			$	363
Foreign currency translation			(9	)			—
Total Gross Amounts		$	326			$	363
Accumulated Amortization:
Customer Relationship		$	48			$	8
Total Accumulated Amortization		$	48			$	8

Amortization expense

Fiscal Year		Amortization Expense
Remaining fiscal 2013		$	32
2014		$	37
2015		$	32
2016		$	27
2017		$	18
Thereafter		$	141

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 47

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

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-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

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