XML 67 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring Costs - Schedule of Restructuring Related Activities (Details) - USD ($)
$ in Thousands
3 Months Ended 15 Months Ended
Aug. 30, 2020
Aug. 25, 2019
Aug. 30, 2020
Restructuring Cost and Reserve [Line Items]      
Restructuring costs $ 8,404 $ 0 $ 25,689
Asset write-off costs, net      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 6,005   19,085
Employee severance and benefit costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 905   3,157
Lease costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0   418
Other restructuring costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 1,494   3,029
Curation Foods      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 7,757   23,303
Curation Foods | Asset write-off costs, net      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 6,005   18,667
Curation Foods | Employee severance and benefit costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 905   2,373
Curation Foods | Lease costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0   392
Curation Foods | Other restructuring costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 847   1,871
Lifecore      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0   0
Lifecore | Asset write-off costs, net      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0   0
Lifecore | Employee severance and benefit costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0   0
Lifecore | Lease costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0   0
Lifecore | Other restructuring costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0   0
Other      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 647   2,386
Other | Asset write-off costs, net      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0   418
Other | Employee severance and benefit costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0   784
Other | Lease costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0   26
Other | Other restructuring costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs $ 647   $ 1,158