XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segment Reporting - Operations by Business Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 27, 2022
Feb. 28, 2021
Feb. 27, 2022
Feb. 28, 2021
Segment Reporting Information [Line Items]        
Net sales $ 53,074 $ 44,690 $ 138,158 $ 126,629
Gross profit 13,895 14,441 39,045 35,890
Net (loss) income from continuing operations (7,106) (1,465) (10,510) (8,789)
Loss from discontinued operations, net of tax (5,744) (4,033) (50,258) (21,010)
Depreciation and amortization 2,834 2,237 8,059 6,582
Interest income 20 13 66 31
Interest expense 4,105 2,939 13,877 6,609
Income tax (benefit) expense (276) (58) (5,012) (1,025)
Corporate overhead allocation 0 0 0 0
Lifecore        
Segment Reporting Information [Line Items]        
Net sales 34,808 27,225 81,707 72,248
Gross profit 12,905 11,561 30,384 27,036
Net (loss) income from continuing operations 5,054 5,104 11,317 9,708
Loss from discontinued operations, net of tax 0 0 0 0
Depreciation and amortization 1,674 1,385 4,894 4,055
Interest income 18 0 56 0
Interest expense 0 0 0 0
Income tax (benefit) expense 1,596 1,612 3,574 3,066
Corporate overhead allocation 1,175 1,102 3,389 3,668
Curation Foods        
Segment Reporting Information [Line Items]        
Net sales 18,266 17,465 56,451 54,381
Gross profit 990 2,880 8,661 8,854
Net (loss) income from continuing operations (5,848) (394) 5,513 (1,346)
Loss from discontinued operations, net of tax (2,703) (4,033) (47,217) (21,010)
Depreciation and amortization 1,142 830 3,095 2,451
Interest income 0 0 0 0
Interest expense 26 136 301 410
Income tax (benefit) expense (1,867) (1,614) (12,843) (2,095)
Corporate overhead allocation 289 87 778 621
Other        
Segment Reporting Information [Line Items]        
Net sales 0 0 0 0
Gross profit 0 0 0 0
Net (loss) income from continuing operations (6,312) (6,175) (27,340) (17,151)
Loss from discontinued operations, net of tax (3,041) 0 (3,041) 0
Depreciation and amortization 18 22 70 76
Interest income 2 13 10 31
Interest expense 4,079 2,803 13,576 6,199
Income tax (benefit) expense (5) (56) 4,257 (1,996)
Corporate overhead allocation $ (1,464) $ (1,189) $ (4,167) $ (4,289)