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INCOME TAXES Income Taxes (Tables) | 12 Months Ended
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May 31, 2014
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | Income (loss) before income taxes includes the following components (in thousands):
| Fiscal Year Ended
| May 31, 2014 |  | June 1, 2013 |  | June 2, 2012
United States | $ | (1,399 | ) |  | $ | (2,716 | ) |  | $ | 982 |
Foreign | 747 |  |  | 3,358 |  |  | 6,674 |
Income before income taxes | $ | (652 | ) |  | $ | 642 |  |  | $ | 7,656 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The differences between income taxes at the U.S. federal statutory income tax rate of 34% and the reported income tax provision (benefit) for fiscal 2014, 2013, and 2012 are summarized as follows:
| Fiscal Year Ended
| May 31, 2014 |  | June 1, 2013 |  | June 2, 2012
Federal statutory rate | 34.0 | % |  | 34.0 | % |  | 34.0 | %
Effect of: |  |  |  |  |
State income taxes, net of federal tax benefit | 14.1 |  |  | (14.5 | ) |  | 0.1 |
Foreign income inclusion | (10.2 | ) |  | 24.7 |  |  | 5.1 |
Foreign taxes at other rates | (4.4 | ) |  | (44.6 | ) |  | (17.5 | )
Permanent tax differences | (3.9 | ) |  | 3.2 |  |  | 1.2 |
Intercompany items | (11.0 | ) |  | — |  |  | — |
Compensation items | (12.7 | ) |  | — |  |  | — |
Tax reserves | (7.2 | ) |  | (23.5 | ) |  | (1.6 | )
Additional U.S. tax on undistributed foreign earnings | 37.6 |  |  | 33.8 |  |  | (25.4 | )
Net increase in valuation allowance for deferred tax assets | (3.4 | ) |  | 18.1 |  |  | — |
Additional benefit for carryback of current year federal loss | — |  |  | (6.1 | ) |  | — |
Return to provision adjustments | 15.3 |  |  | — |  |  | — |
Other | (1.2 | ) |  | (0.2 | ) |  | (0.3 | )
Effective tax rate | 47.0 | % |  | 24.9 | % |  | (4.4 | %)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The provision (benefit) for income taxes for fiscal 2014, 2013, and 2012 consists of the following (in thousands):
| Fiscal Year Ended
| May 31, 2014 |  | June 1, 2013 |  | June 2, 2012
Current: |  |  |  |  |
Federal | $ | 214 |  |  | $ | (974 | ) |  | $ | 950 |
State | 1 |  |  | 56 |  |  | 2 |
Foreign | 601 |  |  | 970 |  |  | 1,156 |
Total current | $ | 816 |  |  | $ | 52 |  |  | $ | 2,108 |
Deferred: |  |  |  |  |
Federal | $ | (585 | ) |  | $ | (213 | ) |  | $ | (2,392 | )
State | (169 | ) |  | 151 |  |  | — |
Foreign | (369 | ) |  | 170 |  |  | (50 | )
Total deferred | $ | (1,123 | ) |  | $ | 108 |  |  | $ | (2,442 | )
Income tax provision (benefit) | $ | (307 | ) |  | $ | 160 |  |  | $ | (334 | )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Significant components are as follows (in thousands):
| Fiscal Year Ended
| May 31, 2014 |  | June 1, 2013
Deferred tax assets: |  |  |
NOL carryforwards - foreign and domestic | $ | 3,405 |  |  | $ | 3,086 |
Inventory valuations | 1,130 |  |  | 935 |
Goodwill | 989 |  |  | 1,050 |
Severance reserve | 367 |  |  | 200 |
Foreign capital loss | 1,093 |  |  | 1,093 |
Other | 2,753 |  |  | 2,638 |
Subtotal | $ | 9,737 |  |  | $ | 9,002 |
Valuation allowance - foreign and domestic | (4,070 | ) |  | (4,201 | )
Net deferred tax assets after valuation allowance | $ | 5,667 |  |  | $ | 4,801 |
Deferred tax liabilities: |  |  |
Accelerated depreciation | $ | (317 | ) |  | $ | (309 | )
Tax on undistributed earnings | (7,031 | ) |  | (6,820 | )
Other | (659 | ) |  | (1,065 | )
Subtotal | $ | (8,007 | ) |  | $ | (8,194 | )
Net Deferred tax assets (liabilities) | $ | (2,340 | ) |  | $ | (3,393 | )
Supplemental disclosure of deferred tax assets (liabilities) information: |  |  |
Domestic | $ | (1,797 | ) |  | $ | (2,108 | )
Foreign | $ | 3,527 |  |  | $ | 2,916 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] | The following table summarizes the activity related to the unrecognized tax benefits (in thousands):
| Fiscal Year Ended
| May 31, 2014 |  | June 1, 2013
Unrecognized tax benefits, beginning of period | $ | 32 |  |  | $ | 1,750 |
Increase (decrease) due to currency translation | 7 |  |  | 2 |
Increase in positions taken in prior period | 163 |  |  | — |
Increase in positions taken in current period | — |  |  | 99 |
Decrease in positions due to settlements | — |  |  | (1,779 | )
Decrease related to the expiration of statute of limitations | (41 | ) |  | (40 | )
Unrecognized tax benefits, end of period | $ | 161 |  |  | $ | 32 |
Unrecognized Tax Benefits Table [Text Block] | Unrecognized tax benefits for continuing and discontinued operations are as follows (in thousands):
| Fiscal Year Ended
| May 31, 2014 |  | June 1, 2013
Continuing operations | $ | 66 |  |  | $ | 17 |
Discontinuing operations | 95 |  |  | 15 |
| $ | 161 |  |  | $ | 32 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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