Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
May 31, 2025 |
Jun. 01, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards - foreign and domestic | $ 1,969 | $ 1,940 |
| Inventory valuations | 1,883 | 1,475 |
| Goodwill | 107 | 895 |
| Research and Development tax credits | 125 | |
| Deferred revenue | 319 | |
| Severance reserve | 154 | 131 |
| Foreign capital loss | 1,063 | 949 |
| Section 174 capitalization | 3,643 | 2,305 |
| Other | 3,325 | 1,926 |
| Subtotal | 12,588 | 9,621 |
| Valuation allowance - foreign and domestic | (2,804) | (2,116) |
| Net deferred tax assets after valuation allowance | 9,784 | 7,505 |
| Deferred tax liabilities: | ||
| Accelerated depreciation | (1,120) | (2,071) |
| Tax on undistributed earnings | 0 | (24) |
| Other | (1) | |
| Subtotal | (1,121) | (2,095) |
| Net deferred tax assets | 8,663 | 5,410 |
| Supplemental disclosure of net deferred tax assets, excluding valuation allowance: | ||
| Deferred tax assets - domestic | 10,205 | 6,405 |
| Deferred tax assets - Foreign | 1,263 | 1,121 |
| Total | $ 11,468 | $ 7,526 |
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- Definition Deferred tax asset. No definition available.
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- Definition Deferred tax assets capitalization No definition available.
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- Definition Deferred tax assets domestic. No definition available.
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- Definition Deferred tax assets foreign. No definition available.
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- Definition Deferred tax assets net, excluding valuation allowance. No definition available.
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- Definition Deferred tax liability accelerated depreciation. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from severance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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