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Components of Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Jun. 01, 2013 | Jun. 02, 2012
--- | --- | ---
Deferred tax assets: |  |
NOL carryforwards - foreign and domestic | $ 3,086 | $ 2,827
Inventory valuations | 935 | 1,031
Goodwill | 1,050 | 1,442
Severance reserve | 200 | 151
Foreign capital loss | 1,093 | 1,093
Other | 2,638 | 2,656
Subtotal | 9,002 | 9,200
Valuation allowance - foreign and domestic | (4,201) | (3,787)
Net deferred tax assets after valuation allowance | 4,801 | 5,413
Deferred tax liabilities: |  |
Accelerated depreciation | (309) | (312)
Tax on undistributed earnings | (6,820) | (7,622)
Other | (1,065) | (799)
Subtotal | (8,194) | (8,733)
Net Deferred tax assets (liabilities) | (3,396) | (3,320)
Domestic Tax Authority |  |
Deferred tax liabilities: |  |
Net Deferred tax assets (liabilities) | (2,108) | (2,458)
Foreign Tax Authority |  |
Deferred tax liabilities: |  |
Net Deferred tax assets (liabilities) | $ 2,916 | $ (2,925)

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