XML 61 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Note 8 - Goodwill and Other Intangible Assets (Details Textual)
$ in Thousands
9 Months Ended
Mar. 01, 2022
USD ($)
Mar. 31, 2022
Number of Reporting Units   3
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) $ 0  
First Indefinite Lived Intangible Asset [Member]    
Intangible Assets, Indefinite-lived, Amount of Fair Value in Excess of Carrying Amount $ 17,000  
Intangible Assets, Indefinite-lived, Percentage of Fair Value in Excess of Carrying Amount 396.00%  
Second Indefinite Lived Intangible Asset [Member]    
Intangible Assets, Indefinite-lived, Amount of Fair Value in Excess of Carrying Amount $ 10,600  
Intangible Assets, Indefinite-lived, Percentage of Fair Value in Excess of Carrying Amount 22.00%  
Display Solutions Segment [Member]    
Number of Reporting Units   2
Display Solutions Segment [Member] | First Reporting Unit [Member]    
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount $ 12,200  
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 1316.00%  
Display Solutions Segment [Member] | Second Reporting Unit [Member]    
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount $ 100,400  
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 12.00%  
Lighting Segment [Member]    
Number of Reporting Units   1
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount $ 31,600  
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 18.00%