XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.4
Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 26, 2023
Nov. 27, 2022
Aug. 28, 2022
Nov. 26, 2023
Nov. 27, 2022
May 28, 2023
Income Tax Expense (Benefit) $ 102,900 $ 122,500   $ 201,200 $ 136,900  
Effective Income Tax Rate Reconciliation, Percent 26.50% 24.30%   24.90% 31.00%  
Goodwill, Impairment Loss     $ 141,700 $ 20,700    
Goodwill, Impairment Loss, Tax Benefit     $ 2,700 0    
Unrecognized Tax Benefits $ 25,200     25,200   $ 23,700
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 6,200     6,200   5,600
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 22,500     22,500   $ 21,300
Decrease in Unrecognized Tax Benefits is Reasonably Possible 13,800     13,800    
Deferred Tax Liabilities, Foreign Subsidiaries Earnings $ 16,200     16,200    
Income (Loss) from Continuing Operations before Income Taxes, Foreign       $ 323,700