XML 48 R24.htm IDEA: XBRL DOCUMENT
v3.21.2

Lease Obligations and Other Commitments (Tables) | 12 Months Ended
--- | ---
May 29, 2021
Commitments And Contingencies Disclosure [Abstract] |
Schedule of Gross Amount Assets and Liabilities Related to Operating and Financing Leases | The gross amounts of assets and liabilities related to both operating and financing leases at May 29, 2021 and May 30, 2020 were as follows (in thousands):
Lease Type |  | May 29, 2021 |  |  | May 30, 2020 |
Operating lease ROU asset |  | $ | 2,262 |  |  | $ | 3,018 |
Financing lease ROU asset |  |  | 308 |  |  |  | 401 |
Total Lease ROU asset |  | $ | 2,570 |  |  | $ | 3,419 |
Operating lease liability current |  | $ | 918 |  |  | $ | 1,329 |
Financing lease liability current |  |  | 148 |  |  |  | 156 |
Total lease liability current |  | $ | 1,066 |  |  | $ | 1,485 |
Operating lease liability non-current |  | $ | 1,358 |  |  | $ | 1,778 |
Financing lease liability non-current |  |  | - |  |  |  | 163 |
Total lease liability non-current |  | $ | 1,358 |  |  | $ | 1,941 |
Components of Lease Costs | The components of lease costs for fiscal 2021 and fiscal 2020 were as follows (in thousands):
Lease Type |  | Classification |  | Fiscal Year Ended May 29, 2021 |  |  | Fiscal Year Ended May 30, 2020 |
Consolidated operating lease expense |  | Operating expenses |  | $ | 1,939 |  |  | $ | 1,963 |
Consolidated financing lease amortization |  | Operating expenses |  |  | 92 |  |  |  | 62 |
Consolidated financing lease interest |  | Interest expense |  |  | 11 |  |  |  | 22 |
Consolidated financing lease expense |  |  |  |  | 103 |  |  |  | 84 |
Net lease cost |  |  |  | $ | 2,042 |  |  | $ | 2,047 |
Schedule of Future Minimum Lease Payments under Operating and Financing Leases | Our future lease commitments for minimum rentals, including common area maintenance charges and property taxes during the next five years are as follows (in thousands):
Fiscal Year |  | Operating Leases |  |  | Financing Leases |  |  | Total |
2022 |  | $ | 993 |  |  | $ | 151 |  |  | $ | 1,144 |
2023 |  |  | 713 |  |  |  | — |  |  |  | 713 |
2024 |  |  | 441 |  |  |  | — |  |  |  | 441 |
2025 |  |  | 210 |  |  |  | — |  |  |  | 210 |
2026 |  |  | 38 |  |  |  | — |  |  |  | 38 |
Thereafter |  |  | 36 |  |  |  | — |  |  |  | 36 |
Total lease payments |  |  | 2,431 |  |  |  | 151 |  |  |  | 2,582 |
Less imputed interest |  |  | 155 |  |  |  | 3 |  |  |  | 158 |
Net minimum lease payments |  | $ | 2,276 |  |  | $ | 148 |  |  | $ | 2,424 |
Schedule of Weighted Average Remaining Lease Terms and Interest Rates of Leases | The weighted average remaining lease terms and interest rates of leases held by the Company as of May 29, 2021 were as follows:
Lease Type |  | Weighted Average Remaining Lease Term in Years |  | Weighted Average Interest Rate |
Operating leases |  | 2.7 |  | 4.6% |
Financing leases |  | 0.9 |  | 4.6% |
Schedule of Cash Outflows of Leasing Activity | The cash outflows of the leasing activity of the Company as lessee for fiscal 2021 and fiscal 2020 were as follows (in thousands):
|  |  |  | Fiscal Year Ended |
Cash Flow Source |  | Classification |  | May 29, 2021 |  |  | May 30, 2020 |
Operating cash flows from operating leases |  | Operating activities |  | $ | 831 |  |  | $ | 924 |
Operating cash flows from financing leases |  | Operating activities |  |  | 170 |  |  |  | 149 |
Finance cash flows from financing leases |  | Financing activities |  |  | 181 |  |  |  | 166 |

X
- Definition Schedule of cash outflows of the leasing activity. + References No definition available. + Details
Name: | rell_ScheduleOfCashOutflowsOfLeasingActivityTableTextBlock
Namespace Prefix: | rell_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of future minimum lease payments under operating and financing leases. + References No definition available. + Details
Name: | rell_ScheduleOfFutureMinimumLeasePaymentsUnderOperatingAndFinancingLeasesTableTextBlock
Namespace Prefix: | rell_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of gross amount assets and liabilities related to operating and financing leases. + References No definition available. + Details
Name: | rell_ScheduleOfGrossAmountAssetsAndLiabilitiesRelatedToOperatingAndFinancingLeasesTableTextBlock
Namespace Prefix: | rell_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of weighted average remaining lease terms and interest rates of leases. + References No definition available. + Details
Name: | rell_ScheduleOfWeightedAverageRemainingLeaseTermsAndInterestRatesOfLeasesTableTextBlock
Namespace Prefix: | rell_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration