XML 56 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Aug. 27, 2016
Aug. 29, 2015
May 28, 2016
Income tax provision $ 497 $ 368  
Effective income tax rate 21.10% 35.70%  
Federal statutory tax rate 34.00%    
Liability for uncertain tax positions related to continuing operations, excluding interest and penalties $ 200   $ 100
Deferred tax liability, undistributed foreign earnings 5,500   6,700
Foreign earnings 38,200   48,700
Cumulative earnings of foreign subsidiaries considered permanently invested 5,700    
Deferred tax valuation allowance     $ 5,900
Change in valuation allowance 7,100    
Change in deferred tax asset - foreign tax credit (3,600)    
Change in deferred tax asset - Federal NOL 4,800    
Change in deferred tax liability - Earning considered permanently reinvested (1,200)    
Chinese Entity [Member]      
Cash dividend paid from subsidiary to parent 1,300    
Withholding taxes paid for cash repatriation 100    
Return of capital from subsidiary $ 10,000