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Goodwill And Other Intangible Assets (Tables)
12 Months Ended
May. 30, 2015
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 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 

Additions

 

 -

 

 -

 

 -

 

 -

 

 -

 

 -

 

 -

Amortization

 

 -

 

(484)

 

(2,317)

 

(20)

 

(42)

 

 -

 

(2,863)

Balance May 30, 2015

 

$         29,196

 

$              870

 

$           5,773

 

$                48

 

$              149

 

$              720

 

$           7,560

 

Schedule Other Intangibles

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

May 30, 2015

 

May 31, 2014

 

 

Gross carrying

 

Accumulated

 

Gross carrying

 

Accumulated

 

 

amount

 

amortization

 

amount

 

amortization

Other intangible assets:

 

 

 

 

 

 

 

 

Franchise rights

 

$             5,284

 

$            (4,414)

 

$             5,284

 

$            (3,930)

Customer relationships

 

17,644 

 

(11,871)

 

17,644 

 

(9,554)

Non-compete agreements

 

100 

 

(52)

 

100 

 

(32)

Right of use intangible

 

191 

 

(42)

 

191 

 

 -

Water rights *

 

720 

 

 -

 

720 

 

 -

Total

 

$           23,939

 

$          (16,379)

 

$           23,939

 

$          (13,516)

* Water rights are an indefinite life intangible asset.

Schedule Of Estimated Amortization Of Intangible Assets

 

 

 

For fiscal period

 

Estimated amortization expense

2016

 

$                                     2,623

2017

 

1,076 

2018

 

939 

2019

 

897 

2020

 

873 

Thereafter

 

432 

Total

 

$                                     6,840