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Goodwill And Other Intangible Assets (Tables)
12 Months Ended
May 31, 2014
Goodwill And Other Intangible Assets [Abstract]  
Summary Of Goodwill And Other Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Intangibles

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Franchise

 

Customer

 

Non-compete

 

Right of use

 

Water

 

Total other

 

 

Goodwill

 

rights

 

relationships

 

agreements

 

intangible

 

rights

 

intangibles

Balance June 2, 2012

 

$         22,117

 

$           2,352

 

$           5,676

 

$                   -

 

$                   -

 

$                   -

 

$           8,028

Additions

 

2,300 

 

 -

 

6,744 

 

100 

 

 -

 

 -

 

6,844 

Amortization

 

 -

 

(521)

 

(2,013)

 

(12)

 

 -

 

-

 

(2,546)

Balance June 1, 2013

 

24,417 

 

1,831 

 

10,407 

 

88 

 

 -

 

 -

 

12,326 

Additions

 

4,779 

 

 -

 

 -

 

 -

 

191 

 

720 

 

911 

Amortization

 

 -

 

(477)

 

(2,317)

 

(20)

 

 -

 

 -

 

(2,814)

Balance May 31, 2014

 

$         29,196

 

$           1,354

 

$           8,090

 

$                68

 

$              191

 

$              720

 

$         10,423

 

Schedule Other Intangibles

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

May 31, 2014

 

June 1, 2013

 

 

Gross carrying

 

Accumulated

 

Gross carrying

 

Accumulated

 

 

amount

 

amortization

 

amount

 

amortization

Other intangible assets:

 

 

 

 

 

 

 

 

Franchise rights

 

$             5,284

 

$            (3,930)

 

$             5,284

 

$            (3,453)

Customer relationships

 

17,644 

 

(9,554)

 

17,644 

 

(7,237)

Non-compete agreements

 

100 

 

(32)

 

100 

 

(12)

Right of use intangible

 

191 

 

 -

 

 -

 

 -

Water rights *

 

720 

 

 -

 

 -

 

 -

Total

 

$           23,939

 

$          (13,516)

 

$           23,028

 

$          (10,702)

 

Schedule Of Estimated Amortization Of Intangible Assets

 

 

 

For fiscal period

 

Estimated amortization expense

2015

 

$                                     2,745

2016

 

2,643 

2017

 

1,163 

2018

 

936 

2019

 

911 

Thereafter

 

1,304 

Total

 

$                                     9,702