XML 16 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Assets and Liabilities Classified as Discontinued Operations (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 02, 2013
Jun. 02, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Inventories $ 379 $ 503
Prepaid expenses and other assets   11
Discontinued operations-Assets 379 514
Accrued liabilities-current 831 [1] 253 [1]
Long-term income tax liabilities 1,461 [2] 1,361 [2]
Discontinued operations-Liabilities $ 2,292 $ 1,614
[1] Included in accrued liabilities as of March 2, 2013, is a payable to Arrow for transition services of $2.4 million, offset by a receivable due to us from Arrow for transition services of $1.6 million.
[2] Included in long-term income tax liabilites as of March 2, 2013, is the reserve for uncertain tax positions.