XML 81 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 22, 2017
Jun. 02, 2018
May 27, 2017
May 28, 2016
Federal net operating loss   $ 3,400 $ 4,200  
Foreign tax credits   500 3,800  
Deferred tax liability, undistributed foreign earnings   274 5,738  
Foreign earnings   28,600    
Deferred tax valuation allowance   9,148 8,557  
Change in valuation allowance   600    
Income Taxes Paid, Net   500 400 $ 700
Liability for uncertain tax positions related to continuing operations, excluding interest and penalties   $ 100 $ 0  
Previous U.S. federal corporate tax rate 35.00%      
U.S. federal corporate tax rate 21.00% 29.20% 34.00% 34.00%
Remeasurement of deferred tax assets and liabilities   $ 1,600    
State and Local Jurisdiction [Member]        
Operating Loss Carryforwards   3,900 $ 3,000  
Foreign Tax Authority [Member]        
Operating Loss Carryforwards   600 $ 700  
HONG KONG        
Deferred tax liability, undistributed foreign earnings   17,700    
UNITED STATES | Parent Company [Member]        
Deferred tax liability, undistributed foreign earnings   $ 21,200