v2.3.0.11

INCOME TAXES (Details 2) (USD $) In Thousands | 3 Months Ended
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Aug. 27, 2011
Income Tax Contingency [Line Items] |
Unrecognized tax benefits that would impact the effective tax rate if recognized | $ 2,019
Accrued for the payment of interest and panalties | 536
Valuation and Qualifying Accounts [Abstract] |
Valuation allowance, deferred tax asset, change in amount | $ 1,031
Valuation allowance, deferred tax asset, explanation of change | The valuation allowance was released due to the successful completion of a subsidiary reorganization during the third quarter.

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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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