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INCOME TAXES (Details 2) (USD $)
In Thousands |
3 Months Ended |
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Aug. 27, 2011
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| 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
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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- Definition
This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
A description of and reason for the change during the period in the valuation allowance for a specified deferred tax asset.
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- Details
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