XML 15 R54.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 8 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
May. 31, 2015
May. 25, 2014
May. 26, 2013
Federal $ 3,480 $ 4,785 $ 2,808
State 43 157 (18)
Foreign 71 56 56
Total 3,594 4,998 2,846
Deferred:      
Federal 3,789 5,059 6,218
State 363 526 388
Total 4,152 5,585 6,606
Total $ 7,746 $ 10,583 $ 9,452