XML 91 R75.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
May 28, 2022
May 29, 2021
May 30, 2020
Tax Credit Carryforward [Line Items]      
Income taxes paid $ 2,200,000 $ 995,000 $ 32,000
Income taxes refunded 373,000 $ 2,600,000 $ 8,400,000
Income tax penalties and interest expense 467,000    
Income tax penalties and interest accrued $ 0