XML 50 R34.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Jun. 03, 2023
Goodwill and Other Intangible Assets [Abstract]  
Summary Of Goodwill And Other Intangible Assets
Other Intangibles
Franchise
Customer
Non-compete
Right of
Water
Total
Goodwill
rights
relationships
agreements
Use
rights
Trademark
intangibles
Balance May 29, 2021
$
35,525
$
16,699
$
1,688
$
1,019
$
29
$
720
$
186
$
55,866
Additions
8,481
10
8,491
Amortization
(1,628)
(362)
(159)
(21)
(50)
(2,220)
Balance May 28, 2022
44,006
15,071
1,326
860
18
720
136
62,137
Amortization
(1,657)
(356)
(152)
(18)
(51)
(2,234)
Balance June 3, 2023
$
44,006
$
13,414
$
970
$
708
$
$
720
$
85
$
59,903
Schedule Of Other Intangibles
June 3, 2023
May 28, 2022
Gross carrying
Accumulated
Gross carrying
Accumulated
amount
amortization
amount
amortization
Other intangible assets:
Franchise rights
$
29,284
$
(15,870)
$
29,284
$
(14,213)
Customer relationships
9,644
(8,674)
9,644
(8,318)
Non-compete agreements
1,450
(742)
1,450
(590)
Right of use intangible
239
(239)
239
(221)
Water rights *
720
720
Trademark
400
(315)
400
(264)
Total
$
41,737
$
(25,840)
$
41,737
$
(23,606)
*
 
Water rights are
 
an indefinite life intangible asset.
Schedule Of Estimated Amortization Of Intangible Assets
For fiscal year
Estimated amortization expense
2024
$
2,170
2025
2,035
2026
1,831
2027
1,828
2028
1,758
Thereafter
5,555
Total
$
15,177