XML 64 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Detail 2) - USD ($)
Jun. 03, 2016
May 29, 2015
Net noncurrent deferred tax liability    
Property and equipment $ (3,868,351) $ (3,780,271)
Prepaid expenses (59,511) (76,522)
Salary continuation plan 502,070 390,651
Accrued vacation 480,519 476,504
Inventory capitalization 64,399 80,430
Allowance for doubtful accounts 60,800 26,600
Other accrued expenses 187,312 165,248
Net deferred tax liability $ (2,632,762) $ (2,717,360)