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v3.21.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | May 29, 2021 | May 30, 2020
--- | --- | ---
Deferred tax assets: |  |
NOL carryforwards - foreign and domestic | $ 7,362 | $ 7,834
Inventory valuations | 1,501 | 1,388
Goodwill | 1,286 | 1,390
Foreign tax credits | 1,782 | 1,782
Severance reserve | 185 | 165
Foreign capital loss | 1,261 | 1,167
Other | 1,469 | 1,847
Subtotal | 14,846 | 15,573
Valuation allowance - foreign and domestic | (12,225) | (12,322)
Net deferred tax assets after valuation allowance | 2,621 | 3,251
Deferred tax liabilities: |  |
Accelerated depreciation | (2,279) | (2,944)
Tax on undistributed earnings | (24) | (24)
Other | 18 | 13
Subtotal | (2,285) | (2,955)
Net deferred tax assets | 336 | 296
Supplemental disclosure of net deferred tax assets, excluding valuation allowance: |  |
Deferred tax assets - domestic | 10,653 | 10,925
Deferred tax assets - Foreign | 1,913 | 1,693
Total | $ 12,566 | $ 12,618

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