XML 95 R49.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Schedule of the Components of the Deferred Tax (Liability) for Continuing Operations) (Details) - USD ($)
$ in Thousands
Jun. 02, 2015
Jun. 03, 2014
Income Taxes [Abstract]    
Deferred compensation $ 934 $ 857
Compensated absences 848 845
Stock-based compensation 100 123
Self insurance 394 384
Pension 8 728
Lease transactions 306 288
Impairment of long-lived assets 907 685
State income taxes 152 222
Net operating loss (NOL) carry forward - state 46 214
Other 1,367 628
Total deferred income tax assets, gross 5,062 4,974
Total deferred income tax assets 5,062 4,974
Depreciation (6,095) (5,839)
Other (306) (309)
Total deferred income tax liabilities (6,401) (6,148)
Net deferred income tax (liabilities) assets (1,339) (1,174)
Deferred Tax Assets, Net, Classification [Abstract]    
Net current deferred income tax assets 1,967 1,165
Net long term deferred income tax liabilities (3,306) (2,339)
Net deferred income tax (liabilities) assets $ (1,339) $ (1,174)