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Summary of Accounting Policies (Tables)
3 Months Ended
Aug. 30, 2025
Accounting Policies [Abstract]  
Schedule of Intangible Assets Subject to Amortization Our intangible assets represent the fair value for customer relationships and technology acquired in connection with prior acquisitions. Intangible assets subject to amortization were as follows (in thousands):

 

 

August 30, 2025

 

 

May 31, 2025

 

Gross Amounts:

 

 

 

 

 

 

Customer Relationships (1)

 

$

912

 

 

$

911

 

Technology

 

 

150

 

 

 

150

 

Total Gross Amounts

 

$

1,062

 

 

$

1,061

 

 

 

 

 

 

 

 

Accumulated Amortization:

 

 

 

 

 

 

Customer Relationships

 

$

662

 

 

$

652

 

Technology

 

 

70

 

 

 

64

 

Total Accumulated Amortization

 

$

732

 

 

$

716

 

 

 

 

 

 

 

 

 Intangible Assets, Net

 

$

330

 

 

$

345

 

(1) Change from prior per period reflects the impact of foreign currency translation.

Schedule of the Amortization Expense for the Next Five Years

The amortization expense associated with intangible assets subject to amortization for the next five years is presented in the following table (in thousands):

Fiscal Year

 

Amortization
Expense

 

Remaining 2026

 

$

45

 

2027

 

 

60

 

2028

 

 

59

 

2029

 

 

59

 

2030

 

 

37

 

Thereafter

 

 

70

 

     Total amortization expense

 

$

330

 

Schedule of Accrued Liabilities Accrued liabilities consisted of the following (in thousands):

 

 

August 30, 2025

 

 

May 31, 2025

 

Compensation and payroll taxes

 

$

4,182

 

 

$

4,303

 

Accrued severance

 

 

556

 

 

 

593

 

Professional fees

 

 

689

 

 

 

522

 

Contract liabilities

 

 

4,722

 

 

 

4,545

 

Other accrued expenses

 

 

4,211

 

 

 

4,313

 

Accrued Liabilities

 

$

14,360

 

 

$

14,276

 

Schedule of Contract Balances

Contract Balances: Contract balances were as follows (in thousands):

 

 

August 30, 2025

 

 

May 31, 2025

 

 

June 1, 2024

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable

 

$

27,039

 

 

$

24,117

 

 

$

24,845

 

 

 

 

 

 

 

 

 

 

 

Contract liabilities

 

 

4,722

 

 

 

4,545

 

 

 

4,520