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Goodwill And Other Intangible Assets (Tables)
12 Months Ended
May 28, 2016
Goodwill And Other Intangible Assets [Abstract]  
Summary Of Goodwill And Other Intangible Assets



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

Other Intangibles



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

Franchise

 

Customer

 

Non-compete

 

Right of use

 

Water

 

Total other



 

Goodwill

 

rights

 

relationships

 

agreements

 

intangible

 

rights

 

intangibles

Balance May 31, 2014

 

$         29,196

 

$           1,354

 

$           8,090

 

$                68

 

$              191

 

$              720

 

$         10,423

Additions

 

 -

 

 -

 

 -

 

 -

 

 -

 

 -

 

 -

Amortization

 

 -

 

(484)

 

(2,317)

 

(20)

 

(42)

 

-

 

(2,863)

Balance May 30, 2015

 

29,196 

 

870 

 

5,773 

 

48 

 

149 

 

720 

 

7,560 

Additions

 

 -

 

 -

 

 -

 

 -

 

 -

 

 -

 

 -

Amortization

 

 -

 

(473)

 

(2,088)

 

(20)

 

(21)

 

 -

 

(2,602)

Balance May 28, 2016

 

$         29,196

 

$              397

 

$           3,685

 

$                28

 

$              128

 

$              720

 

$           4,958



Schedule Of Other Intangibles



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

May 28, 2016

 

May 30, 2015



 

Gross carrying

 

Accumulated

 

Gross carrying

 

Accumulated



 

amount

 

amortization

 

amount

 

amortization

Other intangible assets:

 

 

 

 

 

 

 

 

Franchise rights

 

$             5,284

 

$            (4,887)

 

$             5,284

 

$            (4,414)

Customer relationships

 

17,644 

 

(13,959)

 

17,644 

 

(11,871)

Non-compete agreements

 

100 

 

(72)

 

100 

 

(52)

Right of use intangible

 

191 

 

(63)

 

191 

 

(42)

Water rights *

 

720 

 

 -

 

720 

 

 -

Total

 

$           23,939

 

$          (18,981)

 

$           23,939

 

$          (16,379)

* Water rights are an indefinite life intangible asset.

Schedule Of Estimated Amortization Of Intangible Assets



 

 

For fiscal period

 

Estimated amortization expense

2017

 

$                                     1,097

2018

 

939 

2019

 

897 

2020

 

873 

2021

 

336 

Thereafter

 

96 

Total

 

$                                     4,238