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Business Segment Reporting
 6 Months Ended
Nov. 29, 2020
Segment Reporting [Abstract]  
Business Segment Reporting Business Segment Reporting
The Company operates using three strategic reportable business segments, aligned with how the Chief Executive Officer, who is the chief operating decision maker (“CODM”), manages the business: the Curation Foods segment, the Lifecore segment, and the Other segment.
The Curation Foods segment includes (i) four natural food brands, including activities to market and pack specialty packaged whole and fresh-cut fruits and vegetables under the Eat Smart or various private labels, sale of premium olive oil and vinegars under the O Olive Oil & Vinegar label, and the sale of avocado products under the Yucatan Foods and Cabo Fresh labels, (ii) BreatheWay® activities, and (iii) activity related to our 26.9% investment in Windset.
The Lifecore segment sells products utilizing hyaluronan, a naturally occurring polysaccharide that is widely distributed in the extracellular matrix of connective tissues in both animals and humans, and non-HA products for medical use primarily in the Ophthalmic, Orthopedic and other markets.
The Other segment includes corporate general and administrative expenses (which includes costs associated with legal claims, including the Tanok compliance matters and related litigation, and Pacific litigation matter), non-Curation Foods and non-Lifecore interest expense, interest income, and income tax expenses. Corporate overhead is allocated between segments based on actual utilization and relative size.
All of the Company's assets are located within the United States of America except for its Yucatan production facility located in Mexico.
The Company’s international sales by geography are based on the billing address of the customer and were as follows:

Three Months EndedSix Months Ended
(In millions)November 29, 2020November 24, 2019November 29, 2020November 24, 2019
Canada$13.7 $18.4 $30.2 $39.1 
Belgium2.8 3.1 6.7 3.1 
Czech Republic1.2 — 1.7 — 
Ireland0.4 1.1 1.2 2.5 
All Other Countries1.6 2.0 2.8 3.4 
Operations by business segment consisted of the following:

(In thousands)Curation FoodsLifecoreOtherTotal
Three Months Ended November 29, 2020
Net sales$107,685 $23,219 $— $130,904 
Gross profit10,163 10,474 — 20,637 
Net (loss) income (12,383)4,492 (5,410)(13,301)
Depreciation and amortization2,906 1,360 26 4,291 
Dividend income281 — — 281 
Interest income— — 10 10 
Interest expense1,376 — 1,663 3,039 
Income tax (benefit) expense(3,911)1,419 (208)(2,700)
Corporate overhead allocation1,402 1,162 (2,564)— 
Six Months Ended November 29, 2020
Net sales$221,523 $45,024 $— $266,547 
Gross profit21,507 15,476 — 36,983 
Net (loss) income(20,654)4,604 (8,251)(24,301)
Depreciation and amortization6,316 2,669 54 9,039 
Dividend income563 — — 563 
Interest income— — 18 18 
Interest expense2,751 — 3,396 6,148 
Income tax (benefit) expense(6,523)1,454 (1,940)(7,009)
Corporate overhead allocation3,258 2,565 (5,823)— 
Three Months Ended November 24, 2019
Net sales$119,751 $22,842 $— $142,593 
Gross profit6,890 8,624 — 15,514 
Net (loss) income(8,348)3,459 (1,851)(6,740)
Depreciation and amortization3,143 1,248 23 4,414 
Dividend income281 — — 281 
Interest income11 — 14 25 
Interest expense1,375 — 794 2,169 
Income tax (benefit) expense(1,723)919 (361)(1,165)
Corporate overhead allocation1,414 959 (2,373)— 
Six Months Ended November 24, 2019
Net sales$246,424 $34,883 $— $281,307 
Gross profit19,712 11,138 — 30,850 
Net (loss) income(10,519)2,064 (3,069)(11,524)
Depreciation and amortization6,348 2,433 46 8,827 
Dividend income562 — — 562 
Interest income31 — 19 50 
Interest expense2,751 — 1,493 4,244 
Income tax (benefit) expense(2,309)454 (675)(2,530)
Corporate overhead allocation3,109 1,936 (5,045)— 
During the six months ended November 29, 2020 and November 24, 2019, sales to the Company’s top five customers accounted for 49% and 44% of sales, respectively. The Company’s top two customers, Walmart Stores, Inc. and Costco Wholesale Corporation, from the Curation Foods segment, accounted for 18% and 15%, respectively, of revenues for the six months ended November 29, 2020, and 18% and 13%, respectively, for the six months ended November 24, 2019.