XML 53 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Significant Accounting Policies (Narrative) (Details) - USD ($)
12 Months Ended
Jun. 03, 2017
May 28, 2016
May 30, 2015
Significant Accounting Policies [Line Items]      
Checks outstanding in excess of related book cash balances $ 2,000,000 $ 0  
Available-for-sale securities unrealized lossed included in AOCI 473,000 363,000  
Investment securities available-for-sale, current 138,462,000 360,499,000  
Investment securities available-for-sale, non-current 2,500,000 1,900,000  
Trade receivables 61,261,000 62,012,000  
Allowance for doubtful accounts $ 386,000 727,000  
Percentage of bad debts recognized at sixty days past due 100.00%    
Threshold period past due for bad debt 60 days    
Growing period 154 days    
Percentage of net income loss used to compute accrued dividends 33.33%    
Dividends paid to shareholder of record number of days after quarter 60 days    
Dividends paid to shareholder of record number of days after yearend 65 days    
Number of days after record dividends payable 15 days    
Dividends payable $ 0 0  
Cumulative losses required to be recovered prior to payment of a dividend (74,700,000)    
Delivery costs 53,300,000 49,600,000 $ 47,000,000
Advertising expense $ 12,100,000 $ 10,300,000 $ 9,300,000
Two Affiliated Customers | Sales Revenue, Net      
Significant Accounting Policies [Line Items]      
Concentration risk, percentage 28.90% 28.90% 25.70%
Two Affiliated Customers | Accounts Receivable      
Significant Accounting Policies [Line Items]      
Concentration risk, percentage 27.00% 29.00%  
Minimum      
Significant Accounting Policies [Line Items]      
Flock cost amortization period 1 year    
Intangible assets estimated useful life 3 years    
Minimum | Buildings and improvements      
Significant Accounting Policies [Line Items]      
Property, plant and equipment useful life 15 years    
Minimum | Machinery and equipment      
Significant Accounting Policies [Line Items]      
Property, plant and equipment useful life 3 years    
Maximum      
Significant Accounting Policies [Line Items]      
Flock cost amortization period 2 years    
Intangible assets estimated useful life 25 years    
Maximum | Buildings and improvements      
Significant Accounting Policies [Line Items]      
Property, plant and equipment useful life 25 years    
Maximum | Machinery and equipment      
Significant Accounting Policies [Line Items]      
Property, plant and equipment useful life 12 years    
Restricted Stock      
Significant Accounting Policies [Line Items]      
Antidilutive securities excluded from computation of net income per common share (in shares) 131,292