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Critical Accounting Policies and Estimates (Tables) | 6 Months Ended
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Nov. 27, 2021
Accounting Policies [Abstract] |
Schedule of Contract Liabilities and Revenue Recognized | Contract Liabilities: Contract liabilities and revenue recognized were as follows (in thousands):
|  | May 29, 2021 |  |  | Additions |  |  | Revenue Recognized |  |  | November 27, 2021 |
Contract liabilities (deferred revenue) |  | $ | 3,313 |  |  | $ | 3,401 |  |  | $ | (2,904 | ) |  | $ | 3,810 |
Schedule of Intangible Assets Subject to Amortization | Intangible assets subject to amortization were as follows
|  | November 27, 2021 |  |  | May 29, 2021 |
Gross Amounts: |  |  |  |  |  |  |  |
Trade Name |  | $ | 659 |  |  | $ | 659 |
Customer Relationships(1) |  |  | 3,408 |  |  |  | 3,426 |
Non-compete Agreements |  |  | 177 |  |  |  | 177 |
Technology |  |  | 230 |  |  |  | 230 |
Total Gross Amounts |  | $ | 4,474 |  |  | $ | 4,492 |
Accumulated Amortization: |  |  |  |  |  |  |  |
Trade Name |  | $ | 659 |  |  | $ | 659 |
Customer Relationships |  |  | 1,350 |  |  |  | 1,249 |
Non-compete Agreements |  |  | 177 |  |  |  | 177 |
Technology |  |  | 149 |  |  |  | 137 |
Total Accumulated Amortization |  | $ | 2,335 |  |  | $ | 2,222 |
Net Intangible Assets |  | $ | 2,139 |  |  | $ | 2,270 |
| (1) | Change from prior periods reflect impact of foreign currency translation.
Schedule of the Amortization Expense for the Next Five Years | The amortization expense associated with the intangible assets subject to amortization for the next five years is presented in the following table (in thousands):
Fiscal Year |  | Amortization Expense |
Remaining 2022 |  | $ | 126 |
2023 |  |  | 246 |
2024 |  |  | 232 |
2025 |  |  | 219 |
2026 |  |  | 185 |
Thereafter |  |  | 1,131 |
Total amortization |  | $ | 2,139 |
Schedule of Accrued Liabilities | Accrued Liabilities: Accrued liabilities consisted of the following (in thousands):
|  | November 27, 2021 |  |  | May 29, 2021 |
Compensation and payroll taxes |  | $ | 4,212 |  |  | $ | 4,945 |
Accrued severance |  |  | 689 |  |  |  | 685 |
Professional fees |  |  | 677 |  |  |  | 533 |
Deferred revenue |  |  | 3,810 |  |  |  | 3,313 |
Other accrued expenses |  |  | 6,023 |  |  |  | 4,706 |
Accrued Liabilities |  | $ | 15,411 |  |  | $ | 14,182 |

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