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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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May 28, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of changes in carrying value of Goodwill | Changes in the carrying value of goodwill are as follows (in thousands):
|  | Goodwill
Balance at May 30, 2015 |  | $ | — |
Premium paid for IMES acquisition |  |  | 6,332 |
Balance at May 28, 2016 |  | $ | 6,332 |
Schedule of 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 28, 2016 |  | May 30, 2015
Gross Amounts: |  |  |  |
Trade Name |  | $ | 659 |  |  | $ | 29 |
Customer Relationships |  |  | 3,434 |  |  |  | 948 |
Non-compete Agreements |  |  | 177 |  |  |  | 47 |
Technology |  |  | 230 |  |  |  | — |
Total Gross Amounts |  | $ | 4,500 |  |  | $ | 1,024 |
Accumulated Amortization: |  |  |  |  |  |  |  |
Trade Name |  | $ | 231 |  |  | $ | 29 |
Customer Relationships |  |  | 374 |  |  |  | 221 |
Non-compete Agreements |  |  | 55 |  |  |  | 31 |
Technology |  |  | 22 |  |  |  | — |
Total Accumulated Amortization |  | $ | 682 |  |  | $ | 281 |
Net Intangibles |  | $ | 3,818 |  |  | $ | 743 |
Schedule of the amortization expense for the next five years | 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 |
2017 | $ | 362 |
2018 |  | 434 |
2019 |  | 246 |
2020 |  | 258 |
2021 |  | 246 |
Thereafter |  | 2,272 |
Total amortization expense | $ | 3,818 |

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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 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&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=66006027&loc=d3e16265-109275 + Details
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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 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
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- 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=66006027&loc=d3e16323-109275 + Details
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