XML 65 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
DISCONTINUED OPERATIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 30, 2015
Nov. 29, 2014
May 30, 2015
May 31, 2014
Discontinued Operations and Disposal Groups [Abstract]        
Net sales       $ 402
Gross profit (loss) [1]       (330)
Selling, general, and administrative expenses [2]       215
Income tax provision (benefit) [3]     $ 31 (375)
Loss from discontinued operations, net of tax $ (118) $ 87 $ (31) $ (170)
[1] Gross loss for fiscal year 2014 includes unabsorbed manufacturing labor and overhead expenses related to the Manufacturing Agreement with RFPD which ended March 1, 2014.
[2] Selling, General and Administrative expenses in fiscal year 2014 related primarily to professional fees for tax audits resulting from the Transaction.
[3] The income tax provision for fiscal year 2015 was due to an income tax audit as a result of the Transaction. The income tax benefits in fiscal year 2014 relates to the reversal of tax reserves.