XML 75 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Details 2)
 12 Months Ended
May 28, 2016
May 30, 2015
May 31, 2014
Income Tax Disclosure [Abstract]      
Federal statutory rate 34.00% 34.00% 34.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 4.20% 5.30% 14.10%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent (0.40%) (1.60%) (10.20%)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 0.60% 4.40% (4.40%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent (0.80%) (0.50%) (3.90%)
Effective Income Tax Rate Reconciliation, Intercompany Items, Percent   2.20% (11.00%)
Effective Income Tax Rate Reconciliation, Compensation Items, Percent     (12.70%)
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (6.00%) 0.80% (7.20%)
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent (32.70%) (0.50%) 37.60%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (11.40%) (27.30%) (3.40%)
Effective Income Tax Rate Reconciliation, Return to Provision Adjustment, Percent 3.90% 4.00% 15.30%
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent (0.20%) 0.10% (1.20%)
Effective income tax rate from continuing operation (8.80%) 20.90% 47.00%