XML 84 R26.htm IDEA: XBRL DOCUMENT
v3.2.0.727

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
May. 30, 2015
Changes in Carrying Value of Goodwill | Changes in the carrying value of goodwill are as follows (in thousands):
|  | TOTAL
Balance at June 1, 2013 |  | $ | 1,519 |
Premium Paid for WVS Acquisition |  | 25 |
Foreign currency translation |  | 127 |
Impairment on goodwill |  | (1,671 | )
Balance at May 31, 2014 |  | $ | — |
Balance at May 30, 2015 |  | $ | — |
Intangible assets subject to amortization | Intangible assets subject to amortization as well as amortization expense are as follows (in thousands):
| Intangible Assets Subject to Amortization as of
| May 30, 2015 |  | May 31, 2014
Gross Amounts: |  |  |
Trade Name | $ | 29 |  |  | $ | 29 |
Customer Relationship | 948 |  |  | 977 |
Non-compete Agreements | 47 |  |  | 47 |
Total Gross Amounts | $ | 1,024 |  |  | $ | 1,053 |
Accumulated Amortization: |  |  |
Trade Name | $ | 29 |  |  | $ | 18 |
Customer Relationship | 221 |  |  | 178 |
Non-compete Agreements | 31 |  |  | 14 |
Total Accumulated Amortization | $ | 281 |  |  | $ | 210 |
Net Intangibles | $ | 743 |  |  | $ | 843 |
Intangible Assets Amortization expense | The amortization expense associated with the intangible assets subject to amortization for the next five years is presented in the following table (in thousands):
| Amortization Expense
Fiscal Year |
2016 | $ | 66 |
2017 | 57 |
2018 | 55 |
2019 | 46 |
2020 | 44 |
Thereafter | 475 |

X
- 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 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration