XML 58 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
SIGNIFICANT ACCOUNTING POLICIES AND DISCLOSURES (Details 7) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
May 27, 2017
Feb. 25, 2017
Nov. 26, 2016
Aug. 27, 2016
May 28, 2016
Feb. 27, 2016
Nov. 28, 2015
Aug. 29, 2015
May 27, 2017
May 28, 2016
May 30, 2015
Numerator for Basic and Diluted Earnings Per Share:                      
Loss from Continuing Operations $ (125) $ (1,431) $ (2,522) $ (2,850) $ (155) $ (2,926) $ (2,286) $ (1,399) $ (6,928) $ (6,766) $ (5,528)
Loss from discontinued operations, net of tax                     (31)
Undistributed losses, Basic                 (9,959) (9,845) (8,819)
Undistributed losses, Diluted                 (9,959) (9,845) (8,819)
Net loss $ (125) $ (1,431) $ (2,522) $ (2,850) $ (155) $ (2,926) $ (2,286) $ (1,399) $ (6,928) $ (6,766) $ (5,559)
Denominator for Basic and Diluted Earnings Per Share:                      
Weighted Average Number of Shares Outstanding, Diluted                 12,845 13,049 13,833
Earnings Per Share, Basic and Diluted [Abstract]                      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount                 848 890 881
Common Class B [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Undistributed losses, Basic                 $ (1,519) $ (1,478) $ (1,254)
Undistributed losses, Diluted                 $ (1,519) $ (1,478) $ (1,254)
Denominator for Basic and Diluted Earnings Per Share:                      
Weighted Average Number of Shares Outstanding, Basic                 2,140 2,141 2,151
Weighted Average Number of Shares Outstanding, Diluted                 2,140 2,141 2,151
Earnings Per Share, Basic and Diluted [Abstract]                      
Earnings Per Share, Basic $ (0.01) $ (0.10) $ (0.18) $ (0.20) $ (0.01) $ (0.21) $ (0.16) $ (0.10) $ (0.49) $ (0.47) $ (0.36)
Earnings Per Share, Diluted (0.01) (0.10) (0.18) (0.20) (0.01) (0.21) (0.16) (0.10) $ (0.49) $ (0.47) $ (0.36)
Continuing Operations [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Undistributed losses, Basic                 $ (9,959) $ (9,845) $ (8,788)
Undistributed losses, Diluted                 (9,959) (9,845) (8,788)
Continuing Operations [Member] | Common Class B [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Undistributed losses, Basic                 (1,519) (1,478) (1,249)
Undistributed losses, Diluted                 $ (1,519) $ (1,478) $ (1,249)
Earnings Per Share, Basic and Diluted [Abstract]                      
Earnings Per Share, Basic                 $ (0.49) $ (0.47) $ (0.36)
Earnings Per Share, Diluted                 $ (0.49) $ (0.47) $ (0.36)
Discontinued Operations [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Undistributed losses, Basic                 $ (3,031) $ (3,079) $ (3,291)
Undistributed losses, Diluted                 (3,031) (3,079) (3,291)
Discontinued Operations [Member] | Common Class B [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Undistributed losses, Basic                 (464) (464) (468)
Undistributed losses, Diluted                 (464) (464) (468)
Common Stock [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Undistributed losses, Basic                 (8,440) (8,367) (7,565)
Undistributed losses, Diluted                 $ (8,440) $ (8,367) $ (7,565)
Denominator for Basic and Diluted Earnings Per Share:                      
Weighted Average Number of Shares Outstanding, Basic                 10,705 10,908 11,682
Weighted Average Number of Shares Outstanding, Diluted                 10,705 10,908 11,682
Earnings Per Share, Basic and Diluted [Abstract]                      
Earnings Per Share, Basic (0.01) (0.11) (0.20) (0.23) (0.01) (0.23) (0.18) (0.10) $ (0.55) $ (0.53) $ (0.41)
Earnings Per Share, Diluted $ (0.01) $ (0.11) $ (0.20) $ (0.23) $ (0.01) $ (0.23) $ (0.18) $ (0.10) $ (0.55) $ (0.53) $ (0.41)
Common Stock [Member] | Continuing Operations [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Undistributed losses, Basic                 $ (8,440) $ (8,367) $ (7,539)
Undistributed losses, Diluted                 $ (8,440) $ (8,367) $ (7,539)
Earnings Per Share, Basic and Diluted [Abstract]                      
Earnings Per Share, Basic                 $ (0.55) $ (0.53) $ (0.41)
Earnings Per Share, Diluted                 $ (0.55) $ (0.53) $ (0.41)
Common Stock [Member] | Discontinued Operations [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Undistributed losses, Basic                 $ (2,567) $ (2,615) $ (2,823)
Undistributed losses, Diluted                 (2,567) (2,615) (2,823)
Basic [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Loss from Continuing Operations                 (6,928) (6,766) (5,528)
Loss from discontinued operations, net of tax                     (31)
Net loss                 (6,928) (6,766) (5,559)
Basic [Member] | Common Class B [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Less dividends                 464 464 466
Basic [Member] | Continuing Operations [Member] | Common Class B [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Less dividends                 464 464 466
Basic [Member] | Discontinued Operations [Member] | Common Class B [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Less dividends                 464 464 466
Basic [Member] | Common Stock [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Less dividends                 2,567 2,615  
Basic [Member] | Common Stock [Member] | Continuing Operations [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Less dividends                 2,567 2,615 2,794
Basic [Member] | Common Stock [Member] | Discontinued Operations [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Less dividends                 2,567 2,615 2,794
Diluted [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Loss from Continuing Operations                 (6,928) (6,766) (5,528)
Loss from discontinued operations, net of tax                     (31)
Net loss                 (6,928) (6,766) (5,559)
Diluted [Member] | Common Class B [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Less dividends                 464 464 466
Diluted [Member] | Continuing Operations [Member] | Common Class B [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Less dividends                 464 464 466
Diluted [Member] | Discontinued Operations [Member] | Common Class B [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Less dividends                 464 464 466
Diluted [Member] | Common Stock [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Less dividends                 2,567 2,615 2,794
Diluted [Member] | Common Stock [Member] | Continuing Operations [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Less dividends                 2,567 2,615 2,794
Diluted [Member] | Common Stock [Member] | Discontinued Operations [Member]                      
Numerator for Basic and Diluted Earnings Per Share:                      
Less dividends                 $ 2,567 $ 2,615 $ 2,794