XML 28 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
May 31, 2014
Jun. 01, 2013
Income Taxes [Abstract]    
Property, plant and equipment $ 41,393 $ 35,108
Cash basis temporary differences 637 817
Inventories 34,163 32,720
Investment in affiliates 487 4,248
Other comprehensive income 294 95
Other 3,800 3,540
Total deferred tax liabilities 80,774 76,528
Accrued expenses 3,122 13,957
Other 6,699 4,157
Total deferred tax assets 9,821 18,114
Net deferred tax liabilities $ 70,953 $ 58,414