XML 63 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 9 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 01, 2015
Dec. 02, 2014
Dec. 01, 2015
Dec. 02, 2014
Jun. 02, 2015
Reasonably Possible Amounts Will Change Within Next Twelve Months [Member]          
Unrecognized Tax Benefits $ 400   $ 400    
Deferred Tax Assets, Valuation Allowance 73,000   73,000   $ 62,800
Income Tax Expense (Benefit) (180) $ (595) (1,203) $ (3,229)  
Immaterial Prior Period Correction       $ 3,200  
Unrecognized Tax Benefits 4,800   4,800   3,900
Unrecognized Tax Benefit Reclassified Against Deferred Tax Assets     4,000   3,300
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 3,100   3,100   2,400
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 500   $ 500   $ 400