XML 53 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Significant Accounting Policies (Narrative) (Details) - USD ($)
3 Months Ended 12 Months Ended
Jun. 02, 2018
Jun. 02, 2018
Jun. 03, 2017
May 28, 2016
Significant Accounting Policies [Line Items]        
Checks outstanding in excess of related book cash balances   $ 400,000 $ 2,022,000  
Available-for-sale securities unrealized lossed included in AOCI $ (294,000) (294,000) 473,000  
Investment securities available-for-sale, current 282,586,000 282,586,000 138,462,000  
Investment securities available-for-sale, non-current 3,100,000 3,100,000 2,500,000  
Trade receivables 80,731,000 80,731,000 61,261,000  
Allowance for doubtful accounts 268,000 $ 268,000 386,000  
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 17,093,000 $ 17,093,000 0  
Delivery costs   53,200,000 53,300,000 $ 49,600,000
Advertising expense   6,300,000 $ 12,100,000 $ 10,300,000
Reclassification of stranded tax effects from change in tax rates   $ 0    
Two Affiliated Customers | Sales Revenue, Net        
Significant Accounting Policies [Line Items]        
Concentration risk, percentage   33.20% 28.90% 28.90%
Two Affiliated Customers | Accounts Receivable        
Significant Accounting Policies [Line Items]        
Concentration risk, percentage   33.00% 28.00%  
Minimum        
Significant Accounting Policies [Line Items]        
Flock cost amortization period   1 year    
Intangible assets estimated useful life   5 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   15 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    
Accumulated Other Comprehensive Income (Loss)        
Significant Accounting Policies [Line Items]        
Reclassification of stranded tax effects from change in tax rates (33,000) $ (33,000)    
Retained Earnings        
Significant Accounting Policies [Line Items]        
Reclassification of stranded tax effects from change in tax rates $ 33,000 $ 33,000