XML 55 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 27, 2016
Feb. 27, 2016
Feb. 28, 2015
Income Tax Disclosure [Abstract]      
Effective income tax rate   12.70% (22.00%)
Federal statutory tax rate   34.00%  
Deferred tax liability, undistributed foreign earnings $ 5,000 $ 5,000  
Foreign earnings   37,300  
Cumulative earnings of foreign subsidiaries considered permanently invested 35,800 35,800  
Liability for uncertain tax positions related to continuing operations, excluding interest and penalties 100 100  
Deferred tax valuation allowance 7,800 7,800  
Change in valuation allowance 2,600    
Foreign tax expense 31    
Foreign tax liabilty from audit $ 357 $ 357