Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
May 30, 2026 |
May 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Accrued expenses | $ 3,985 | $ 3,620 |
| State operating loss carryforwards | 2 | 6 |
| Other comprehensive income | 913 | 770 |
| Right of use - asset | 3,334 | 234 |
| Other | 12,969 | 13,239 |
| Total deferred tax assets | 21,203 | 17,869 |
| Deferred tax liabilities: | ||
| Property, plant and equipment | (180,377) | (128,789) |
| Inventories | (49,478) | (35,041) |
| Investment in affiliates | (1,618) | (2,205) |
| Right of use - liability | (3,358) | (240) |
| Other | (8,244) | (6,245) |
| Total deferred tax liabilities | (243,075) | (172,520) |
| Net deferred tax liabilities | $ (221,872) | $ (154,651) |
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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://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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 state and local 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 temporary differences from unrealized losses in other comprehensive 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 accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. 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 investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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