XML 35 R56.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 8 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
May. 31, 2015
May. 25, 2014
Deferred tax assets:    
Net operating loss carryforwards $ 3,415 $ 3,630
Accruals and reserves 1,964 1,746
Stock-based compensation 662 723
Research and AMT credit carryforwards 515 495
Other 966 545
Gross deferred tax assets 7,522 7,139
Valuation allowance (1,234) (881)
Net deferred tax assets 6,288 6,258
Deferred tax liabilities:    
Basis difference in investment in non-public company (10,753) (9,270)
Depreciation and amortization (7,186) (5,705)
Goodwill and other indefinite life intangibles (20,578) (19,360)
Deferred tax liabilities (38,517) (34,335)
Net deferred tax liabilities $ (32,229) $ (28,077)