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Acquisitions And Dispositions (Tables)
12 Months Ended
May 30, 2020
Expertence [Member]  
Business Acquisition [Line Items]  
Summary Of Fair Value Of Consideration Transferred



 

 



 

 

Cash

$

383 

Estimated initial contingent consideration

 

305 

Total

$

688 



Summary Of Recognized Amounts Of Assets Acquired And Liabilities Assumed



 

 



 

 

Cash and cash equivalents

$

11 

Accounts receivable

 

215 

Prepaid expenses and other current assets

 

Intangible assets:

 

 

Computer software (24 months useful life)

 

184 

Total identifiable assets

 

417 

Accounts payable

 

196 

Accrued expenses and other current liabilities

 

Deferred tax liability

 

59 

Total liabilities assumed

 

263 

Net identifiable assets acquired

 

154 

Goodwill

 

534 

Net assets acquired

$

688 



Veracity [Member]  
Business Acquisition [Line Items]  
Summary Of Fair Value Of Consideration Transferred



 

 



 

 

Cash

$

32,314 

Estimated initial contingent consideration

 

6,290 

Total

$

38,604 



Summary Of Recognized Amounts Of Assets Acquired And Liabilities Assumed



 

 

Cash and cash equivalents

$

2,056 

Accounts receivable

 

3,299 

Prepaid expenses and other current assets

 

116 

Intangible assets:

 

 

Backlog (17 months useful life)

 

1,210 

Customer relationships (7 years useful life)

 

9,300 

Trademarks (3 years useful life)

 

570 

Property and equipment

 

117 

Total identifiable assets

 

16,668 

Accounts payable

 

305 

Accrued expenses and other current liabilities

 

712 

Total liabilities assumed

 

1,017 

Net identifiable assets acquired

 

15,651 

Goodwill

 

22,953 

Net assets acquired

$

38,604 



Taskforce [Member]  
Business Acquisition [Line Items]  
Summary Of Fair Value Of Consideration Transferred



 

 



 

 

Cash

$

4,384 

Working capital adjustment -receivable

 

(123)

Common stock - 226,628 shares @ $11.48 (closing price on acquisition date discounted for restriction on sale)

 

2,602 

Estimated initial contingent consideration

 

6,514 

Total

$

13,377 



Summary Of Recognized Amounts Of Assets Acquired And Liabilities Assumed



 

 



 

 

Cash and cash equivalents

$

974 

Accounts receivable

 

1,930 

Prepaid expenses and other current assets

 

45 

Intangible assets

 

5,727 

Property and equipment

 

39 

Total identifiable assets

 

8,715 

Accounts payable and accrued expenses

 

2,116 

Accrued salaries and related obligations

 

16 

Other current liabilities

 

140 

Total liabilities assumed

 

2,272 

Net identifiable assets acquired

 

6,443 

Deferred tax liability

 

(1,815)

Goodwill

 

8,749 

Net assets acquired

$

13,377 



Accretive [Member]  
Business Acquisition [Line Items]  
Summary Of Fair Value Of Consideration Transferred



 

 



 

 

Cash

$

20,047 

Common stock - 1,072,474 shares @ $10.96 (closing price on acquisition date discounted for restriction on sale)

 

11,754 

Total

$

31,801 



 

 



Summary Of Recognized Amounts Of Assets Acquired And Liabilities Assumed



 

 



 

 

Accounts receivable

$

11,360 

Prepaid expenses and other current assets

 

1,084 

Intangible assets

 

15,200 

Property and equipment

 

979 

Total identifiable assets

 

28,623 

Accounts payable and accrued expenses

 

3,649 

Accrued salaries and related obligations

 

4,562 

Other current liabilities

 

136 

Total liabilities assumed

 

8,347 

Net identifiable assets acquired

 

20,276 

Goodwill

 

11,525 

Net assets acquired

$

31,801