XML 83 R68.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2020
May 26, 2019
May 27, 2018
Current:      
Federal $ (7,836) $ (67) $ (2,854)
State 38 63 60
Foreign 56 83 83
Current income tax expense (benefit), total (7,742) 79 (2,711)
Deferred:      
Federal (5,212) 1,581 (7,122)
State (162) (142) 470
Deferred income tax expense (benefit), total (5,374) 1,439 (6,652)
Income tax expense (benefit) $ (13,116) $ 1,518 $ (9,363)