XML 41 R23.htm IDEA: XBRL DOCUMENT v3.19.1
Critical Accounting Policies and Estimates (Tables)
9 Months Ended
Mar. 02, 2019
Accounting Policies [Abstract]  
Schedule of Accrued Liabilities Accrued liabilities consist of the following (in thousands):

 

 

 

March 2, 2019

 

 

June 2, 2018

 

Compensation and payroll taxes

 

$

3,007

 

 

$

3,449

 

Accrued severance

 

 

636

 

 

 

454

 

Professional fees

 

 

767

 

 

 

527

 

Deferred revenue

 

 

1,921

 

 

 

1,888

 

Other accrued expenses

 

 

4,961

 

 

 

4,025

 

Accrued Liabilities

 

$

11,292

 

 

$

10,343