XML 54 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 13 - Fair Value Measurements (Tables)
12 Months Ended
May 31, 2016
Notes Tables  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
   
Level
   
May 31, 2016
   
June 2, 2015
 
Deferred compensation plan
– Assets
    1    
$
6,660
    $ 8,017  
Deferred compensation plan
– Liabilities
    1    
 
(6,660
)
    (8,017
)
Fair Value Measurements, Nonrecurring [Table Text Block]
   
Fair Value Measurements
 
   
Level
   
May 31, 2016
   
June 2, 2015
 
Long-lived assets held for sale
    2    
$
2,123
    $ 3,708  
Long-lived assets held for use
    2    
 
56,101
      3,283  
Long-lived assets held for use     3      
553
       
Total
 
 
 
 
 
$
58,777
    $ 6,991  
Schedule of Gains and Losses Recognized from Fair Value Measurements on Non-Recurring Basis [Table Text Block]
   
201
6
   
201
5
   
201
4
 
Included within continuing operations
                       
Long-lived assets held for sale
 
$
447
    $ 1,830     $ 872  
Long-lived assets held for use
 
 
57,706
      7,992       23,464  
Lime Fresh trademark
 
 
1,999
            855  
   
$
60,152
    $ 9,822     $ 25,191  
                         
Included within discontinued operations
                  $ 177  
Fair Value, by Balance Sheet Grouping [Table Text Block]
   
May 31, 2016
   
June
2, 2015
 
                   
(as adjusted)
 
   
Carrying
Amount
   
Fair
Value
   
Carrying
Amount
   
Fair
Value
 
Long-term debt (Level 2)
 
$
223,526
   
$
223,212
    $ 240,889     $ 255,194