XML 53 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Organization, Basis of Presentation, and Summary of Significant Accounting Policies - Components of Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2020
May 26, 2019
May 27, 2018
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Other comprehensive (loss) income, net of tax $ (2,872) $ (1,084) $ 716
Unrealized Losses on Cash Flow Hedge      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance 64    
Other comprehensive loss before reclassifications, net of tax effect (2,987)    
Amounts reclassified from OCI 115    
Other comprehensive (loss) income, net of tax (2,872)    
Ending balance $ (2,808) $ 64