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INCOME TAXES (Details 3) - USD ($) $ in Thousands | May 27, 2017 | May 28, 2016
--- | --- | ---
Deferred Tax Assets: |  |
NOL carryforwards - foreign and domestic | $ 7,870 | $ 9,089
Inventory valuations | 1,141 | 1,141
Goodwill | 325 | 798
Foreign tax credits | 3,808 | 304
Severance reserves | 227 | 34
Foreign capital loss | 1,142 | 1,079
Other | 2,048 | 2,167
Subtotal | 16,561 | 14,612
Valuation Allowance | (8,557) | (5,871)
Net deferred tax assets, after valuation allowance | 8,004 | 8,741
Deferred Tax Liabilities: |  |
Accelerated Depreciation | (1,356) | (973)
Tax on undistributed foreign earnings | (5,738) | (6,702)
Other | 35 | (175)
Subtotal | (7,059) | (7,850)
Net deferred tax assets | 945 | 891
Supplemental disclosure of deferred tax assets: |  |
Deferred tax assets - domestic | 6,937 | 4,190
Deferred tax assets - domestic | 2,565 | 2,549
Total | $ 9,502 | $ 6,739

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