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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