INCOME TAXES Income Taxes (Tables)

12 Months Ended

May. 30, 2015

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Income (loss) before income taxes includes the following components (in thousands):



	Fiscal Year Ended
	May 30, 2015			May 31, 2014			June 1, 2013
United States	$	(9,287	)	$	(1,399	)	$	(2,716	)
Foreign	2,293			747			3,358
Income (loss) before income taxes	$	(6,994	)	$	(652	)	$	642

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision (benefit) for income taxes for fiscal 2015, 2014, and 2013 consists of the following (in thousands):



	Fiscal Year Ended
	May 30, 2015			May 31, 2014			June 1, 2013
Current:
Federal	$	(326	)	$	214		$	(974	)
State	14			1			56
Foreign	191			601			970
Total current	$	(121	)	$	816		$	52
Deferred:
Federal	$	(1,964	)	$	(585	)	$	(213	)
State	530			(169		)	151
Foreign	89			(369		)	170
Total deferred	$	(1,345	)	$	(1,123	)	$	108
Income tax provision (benefit)	$	(1,466	)	$	(307	)	$	160

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The differences between income taxes at the U.S. federal statutory income tax rate of 34% and the reported income tax provision (benefit) for fiscal 2015, 2014, and 2013 are summarized as follows:



	Fiscal Year Ended
	May 30, 2015		May 31, 2014		June 1, 2013
Federal statutory rate	34.0	%	34.0	%	34.0	%
Effect of:
State income taxes, net of federal tax benefit	5.3		14.1		(14.5	)
Foreign income inclusion	(1.6	)	(10.2	)	24.7
Foreign taxes at other rates	4.4		(4.4	)	(44.6	)
Permanent tax differences	(0.5	)	(3.9	)	3.2
Intercompany items	2.2		(11.0	)	—
Compensation items	—		(12.7	)	—
Tax reserves	0.8		(7.2	)	(23.5	)
Additional U.S. tax on undistributed foreign earnings	(0.5	)	37.6		33.8
Net increase in valuation allowance for deferred tax assets	(27.3	)	(3.4	)	18.1
Additional benefit for carryback of current year federal loss	—		—		(6.1	)
Return to provision adjustments	4.0		15.3		—
Other	0.1		(1.2	)	(0.2	)
Effective tax rate	20.9	%	47.0	%	24.9	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components are as follows (in thousands):



	Fiscal Year Ended
	May 30, 2015			May 31, 2014
Deferred tax assets:
NOL carryforwards - foreign and domestic	$	5,960		$	3,405
Inventory valuations	1,060			1,130
Goodwill	1,031			989
Foreign tax credits	322			—
Severance reserve	—			367
Foreign capital loss	1,073			1,093
Other	1,983			2,753
Subtotal	$	11,429		$	9,737
Valuation allowance - foreign and domestic	(5,158		)	(4,070		)
Net deferred tax assets after valuation allowance	$	6,271		$	5,667
Deferred tax liabilities:
Accelerated depreciation	$	(218	)	$	(317	)
Tax on undistributed earnings	(4,813		)	(7,031		)
Other	(202		)	(659		)
Subtotal	$	(5,233	)	$	(8,007	)
Net Deferred tax assets (liabilities)	$	1,038		$	(2,340	)
Supplemental disclosure of deferred tax assets (liabilities) information:
Domestic	$	3,477		$	(1,797	)
Foreign	$	2,710		$	3,527
Total	$	6,187		$	1,730

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

The following table summarizes the activity related to the unrecognized tax benefits (in thousands):



	Fiscal Year Ended
	May 30, 2015			May 31, 2014
Unrecognized tax benefits, beginning of period	$	161		$	32
Increase due to currency translation	—			7
Increase in positions taken in prior period	2,000			163
Increase in positions taken in current period	—			—
Decrease in positions due to settlements	(161		)	—
Decrease related to the expiration of statute of limitations	—			(41		)
Unrecognized tax benefits, end of period	$	2,000		$	161

Unrecognized Tax Benefits Table [Text Block]

Unrecognized tax benefits for continuing and discontinued operations are as follows (in thousands):



	Fiscal Year Ended
	May 30, 2015		May 31, 2014
Continuing operations	$	117	$	66
Discontinuing operations ⁽¹⁾	1,883		95
	$	2,000	$	161