XML 69 R57.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
May 30, 2026
May 31, 2025
Jun. 01, 2024
Current:      
Federal $ (741) $ 1,858 $ (2,020)
State 180 45 (141)
Foreign 596 966 1,235
Total current 35 2,869 (926)
Deferred:      
Federal 1,557 (3,764) (26)
State (316) 595 1,007
Foreign (181) (88) 41
Total deferred 1,060 (3,257) 1,022
Income tax provision (benefit) $ 1,095 $ (388) $ 96