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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 27, 2023
May 28, 2022
Deferred tax assets:    
NOL carryforwards - foreign and domestic $ 2,324 $ 2,796
Inventory valuations 1,506 1,571
Goodwill 1,056 1,182
Foreign tax credits 26 1,782
Severance reserve 131 183
Foreign capital loss 944 1,224
Section 174 capitalization 1,215  
Lease liability 381 520
Other 1,067 1,480
Subtotal 8,650 10,738
Valuation allowance - foreign and domestic (1,375) (3,474)
Net deferred tax assets after valuation allowance 7,275 7,264
Deferred tax liabilities:    
Accelerated depreciation (2,441) (2,406)
Tax on undistributed earnings (24) (24)
ROU assets (381) (520)
Other (1) (1)
Subtotal (2,847) (2,951)
Net deferred tax assets 4,428 4,313
Supplemental disclosure of net deferred tax assets, excluding valuation allowance:    
Deferred tax assets - domestic 4,517 6,017
Deferred tax assets - Foreign 1,285 1,770
Total $ 5,802 $ 7,787