XML 58 R46.htm IDEA: XBRL DOCUMENT v3.19.2
Note 3 - Restructuring Actions - Restructuring Reserve (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 01, 2019
Jun. 02, 2018
Jun. 01, 2019
Jun. 02, 2018
Dec. 01, 2018
Balance     $ 4,256 $ 1,506 $ 1,506
Expenses incurred $ 1,284 $ 1,324 2,737 3,153 8,881
Non-cash charges         (1,666)
Cash payments     (2,691)   (4,407)
Foreign currency translation     (47)   (58)
Balance 4,255   4,255   4,256
Employee Related [Member]          
Balance     4,256 1,486 1,486
Expenses incurred     1,337   6,223
Non-cash charges        
Cash payments     (1,373)   (3,395)
Foreign currency translation     (47)   (58)
Balance 4,173   4,173   4,256
Asset Related [Member]          
Balance    
Expenses incurred     874   2,353
Non-cash charges         (1,666)
Cash payments     (792)   (687)
Foreign currency translation      
Balance 82   82  
Other Restructuring [Member]          
Balance     $ 20 20
Expenses incurred     526   305
Non-cash charges        
Cash payments     (526)   (325)
Foreign currency translation      
Balance