XML 38 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
CRITICAL ACCOUNTING POLICIES AND ESTIMATES (Tables)
3 Months Ended
Aug. 27, 2016
Accounting Policies [Abstract]  
Schedule of accrued liabilities

Accrued liabilities consist of the following (in thousands):

  August 27, 2016   May 28, 2016
Compensation and payroll taxes $ 3,510     $ 4,054  
Professional fees 406     775  
Deferred revenue 1,831     1,879  
Other accrued expenses 2,253     2,427  
Accrued Liabilities $ 8,000     $ 9,135