Note 9 - Income Taxes - Reconciliation from the Statutory Federal Income Tax Expense to the Reported Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 06, 2017 |
Feb. 28, 2017 |
Nov. 29, 2016 |
Aug. 30, 2016 |
May 31, 2016 |
Mar. 01, 2016 |
Dec. 01, 2015 |
Sep. 01, 2015 |
Jun. 06, 2017 |
May 31, 2016 |
Jun. 02, 2015 |
|
| Statutory federal income taxes | $ (37,750) | $ (18,502) | $ (1,787) | ||||||||
| State income taxes, net of federal income tax benefit | (4,795) | (2,926) | (711) | ||||||||
| Increase in valuation allowance | 49,219 | 28,192 | 9,138 | ||||||||
| Permanent differences | (1,123) | 319 | 528 | ||||||||
| Other, net | 636 | (803) | 100 | ||||||||
| Total benefit for income taxes | $ 26 | $ (84) | $ 36 | $ (1,694) | $ (494) | $ (483) | $ (180) | $ (1,023) | (1,716) | (2,180) | (1,911) |
| FICA Tip Credit [Member] | |||||||||||
| Tax credit | (6,070) | (7,071) | (7,280) | ||||||||
| Work Opportunity Credit [Member] | |||||||||||
| Tax credit | $ (1,833) | $ (1,389) | $ (1,899) | ||||||||