CRITICAL ACCOUNTING POLICIES AND ESTIMATES (Tables)

9 Months Ended

Mar. 03, 2018

Accounting Policies [Abstract]

Schedule of accrued liabilities

Accrued liabilities consist of the following (in thousands):

	March 3, 2018		May 27, 2017
Compensation and payroll taxes	$	3,328	$	3,250
Accrued severance (1)		410		706
Professional fees		642		535
Deferred revenue		2,051		1,460
Other accrued expenses		3,436		2,360
Accrued Liabilities	$	9,867	$	8,311

(1) In the second quarter of fiscal year 2017, the Company executed a reduction in headcount to streamline operations and reduce costs and recorded $1.3 million of expense included in selling, general and administrative expenses for employee termination costs payable to terminated employees with employment and/or separation agreements with the Company. The changes in the severance accrual for the first nine months of fiscal year 2018 included payments of $0.3 million.