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INCOME TAXES (Details 3) - USD ($)
$ in Thousands
May 27, 2017
May 28, 2016
Deferred Tax Assets:    
NOL carryforwards - foreign and domestic $ 7,870 $ 9,089
Inventory valuations 1,141 1,141
Goodwill 325 798
Foreign tax credits 3,808 304
Severance reserves 227 34
Foreign capital loss 1,142 1,079
Other 2,048 2,167
Subtotal 16,561 14,612
Valuation Allowance (8,557) (5,871)
Net deferred tax assets, after valuation allowance 8,004 8,741
Deferred Tax Liabilities:    
Accelerated Depreciation (1,356) (973)
Tax on undistributed foreign earnings (5,738) (6,702)
Other 35 (175)
Subtotal (7,059) (7,850)
Net deferred tax assets 945 891
Supplemental disclosure of deferred tax assets:    
Deferred tax assets - domestic 6,937 4,190
Deferred tax assets - domestic 2,565 2,549
Total $ 9,502 $ 6,739