Income Taxes - Schedule of the Components of Net Deferred Tax Asset (Liability) (Details) - USD ($) $ in Thousands |
May 25, 2024 |
May 27, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Allowance for credit losses | $ 482 | $ 642 |
| Accrued compensation | 4,089 | 5,477 |
| Accrued expenses | 970 | 487 |
| Lease liability | 3,345 | 4,532 |
| Stock options and restricted stock | 3,870 | 4,599 |
| Foreign tax credit | 477 | 431 |
| Net operating losses | 17,714 | 16,623 |
| Capital loss carryforwards | 2,343 | 0 |
| State taxes | 113 | 354 |
| Property and equipment | 782 | 80 |
| Gross deferred tax asset | 34,185 | 33,225 |
| Valuation allowance | (8,550) | (6,514) |
| Gross deferred tax asset, net of valuation allowance | 25,635 | 26,711 |
| Deferred tax liabilities: | ||
| ROU asset | (2,911) | (3,998) |
| Outside basis difference - Sweden investment | (262) | (262) |
| Goodwill and intangibles | (19,830) | (18,886) |
| Net deferred tax asset | $ 2,632 | $ 3,565 |
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- Definition Deferred Tax Assets, Lease Liability No definition available.
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- Definition Deferred Tax Assets, Net Operating Losses No definition available.
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- Definition Deferred Tax Assets, Stock Options and Restricted Stock No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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