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Critical Accounting Policies and Estimates (Tables) | 3 Months Ended
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Aug. 27, 2022
Accounting Policies [Abstract] |
Schedule of Contract Liabilities and Revenue Recognized | Contract Liabilities: Contract liabilities and revenue recognized were as follows (in thousands):
|  | May 28, 2022 |  |  | Additions |  |  | Revenue Recognized |  |  | August 27, 2022 |
Contract liabilities (deferred revenue) |  | $ | 4,966 |  |  | $ | 1,109 |  |  | $ | (1,981 | ) |  | $ | 4,094 |
Schedule of Intangible Assets Subject to Amortization | Intangible assets subject to amortization were as follows
|  | August 27, 2022 |  |  | May 28, 2022 |
Gross Amounts: |  |  |  |  |  |  |  |
Trade Name |  | $ | 659 |  |  | $ | 659 |
Customer Relationships(1) |  |  | 3,375 |  |  |  | 3,393 |
Non-compete Agreements |  |  | 177 |  |  |  | 177 |
Technology |  |  | 230 |  |  |  | 230 |
Total Gross Amounts |  | $ | 4,441 |  |  | $ | 4,459 |
Accumulated Amortization: |  |  |  |  |  |  |  |
Trade Name |  | $ | 659 |  |  | $ | 659 |
Customer Relationships |  |  | 1,494 |  |  |  | 1,453 |
Non-compete Agreements |  |  | 177 |  |  |  | 177 |
Technology |  |  | 166 |  |  |  | 160 |
Total Accumulated Amortization |  | $ | 2,496 |  |  | $ | 2,449 |
Net Intangible Assets |  | $ | 1,945 |  |  | $ | 2,010 |
| (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 2023 |  | $ | 184 |
2024 |  |  | 231 |
2025 |  |  | 219 |
2026 |  |  | 184 |
2027 |  |  | 173 |
Thereafter |  |  | 954 |
Total amortization |  | $ | 1,945 |
Schedule of Accrued Liabilities | Accrued Liabilities: Accrued liabilities consisted of the following (in thousands):
|  | August 27, 2022 |  |  | May 28, 2022 |
Compensation and payroll taxes |  | $ | 5,310 |  |  | $ | 5,519 |
Accrued severance |  |  | 678 |  |  |  | 678 |
Professional fees |  |  | 637 |  |  |  | 470 |
Deferred revenue |  |  | 4,094 |  |  |  | 4,966 |
Other accrued expenses |  |  | 7,260 |  |  |  | 4,477 |
Accrued Liabilities |  | $ | 17,979 |  |  | $ | 16,110 |

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