Income Taxes |
3 Months Ended |
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Aug. 29, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes For the three months ended August 29, 2026, the Company's income tax expense was $0.4 million with an effective tax rate of 5.9%, and for the three months ended August 30, 2025, the Company's income tax expense was $0.5 million with an effective tax rate of 24.7%. The income tax expense in both fiscal 2027 and fiscal 2026 was primarily attributable to income tax expense from profitable foreign jurisdictions, while losses in certain domestic and foreign jurisdictions do not result in a tax benefit due to the existence of valuation allowances. Due to the sensitivity of the estimated annual effective tax rate to changes in estimated annual pretax results, the Company determined that the discrete method, whereby the year-to-date actual effective tax rate is applied, is the appropriate approach in its computation of the interim tax provision for the current fiscal year, as the use of the estimated annual effective tax rate would provide a distortive result. The Company’s total liability for unrecognized gross tax benefits, including accrued interest and penalties, was $1.2 million as of August 29, 2026 and May 30, 2026, which, if ultimately recognized, would impact the effective tax rate in future periods. The unrecognized tax benefits are included in other long-term liabilities in the Consolidated Balance Sheets. None of the unrecognized tax benefits are considered short-term liabilities as the Company does not anticipate any cash payments to settle the liability within the next 12 months.
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