XML 121 R110.htm IDEA: XBRL DOCUMENT v3.22.4
Correction of Error in Previously Reported Fiscal Year 2022 Interim Financial Statements (Unaudited) - Business Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
May 29, 2022
Feb. 27, 2022
Nov. 28, 2021
Aug. 29, 2021
May 30, 2021
Feb. 28, 2021
Nov. 29, 2020
Aug. 30, 2020
Feb. 27, 2022
May 29, 2022
May 30, 2021
May 31, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items]                        
Gross profit $ 12,112 $ 13,220 $ 14,635 $ 10,403 $ 14,580 $ 14,441 $ 13,601 $ 7,849 $ 38,258 $ 50,370 $ 50,471 $ 39,387
Net (loss) income from continuing operations (51,684) (8,301) 3,675 (7,214) (780) (1,465) (2,367) (4,957) (11,840) (63,524) (9,569) (21,871)
Loss from discontinued operations, net of tax (1,879) (4,785) $ (42,196) $ (2,295) $ (2,085) $ (4,033) $ (10,934) $ (6,044) (49,276) (51,155) (23,096) (16,320)
As reported                        
Error Corrections and Prior Period Adjustments Restatement [Line Items]                        
Gross profit   13,895             39,045 50,370    
Net (loss) income from continuing operations $ (34,436) (7,106)             (10,510) (46,276)    
Loss from discontinued operations, net of tax   (5,744)             (50,258) (51,155)    
Adjustment                        
Error Corrections and Prior Period Adjustments Restatement [Line Items]                        
Gross profit   (675)             (787) 0    
Net (loss) income from continuing operations   (1,195)             (1,330) (17,248)    
Loss from discontinued operations, net of tax   959             982 0    
Lifecore                        
Error Corrections and Prior Period Adjustments Restatement [Line Items]                        
Gross profit   12,905             30,384 43,746 38,265 32,883
Net (loss) income from continuing operations   5,054             11,317 16,675 14,461 11,749
Loss from discontinued operations, net of tax   0             0 0 0 0
Lifecore | As reported                        
Error Corrections and Prior Period Adjustments Restatement [Line Items]                        
Gross profit   12,905             30,384      
Net (loss) income from continuing operations   5,054             11,317 16,675    
Loss from discontinued operations, net of tax   0             0      
Lifecore | Adjustment                        
Error Corrections and Prior Period Adjustments Restatement [Line Items]                        
Gross profit   0             0      
Net (loss) income from continuing operations   0             0 0    
Loss from discontinued operations, net of tax   0             0      
Curation Foods                        
Error Corrections and Prior Period Adjustments Restatement [Line Items]                        
Gross profit   315             7,874 6,624 12,206 6,504
Net (loss) income from continuing operations   (7,043)             4,183 (47,783) (357) (17,728)
Loss from discontinued operations, net of tax   (1,744)             (46,235) (48,114) (23,096) (16,320)
Curation Foods | As reported                        
Error Corrections and Prior Period Adjustments Restatement [Line Items]                        
Gross profit   990             8,661      
Net (loss) income from continuing operations   (5,848)             5,513 (30,429)    
Loss from discontinued operations, net of tax   (2,703)             (47,217)      
Curation Foods | Adjustment                        
Error Corrections and Prior Period Adjustments Restatement [Line Items]                        
Gross profit   (675)             (787)      
Net (loss) income from continuing operations   (1,195)             (1,330) (17,354)    
Loss from discontinued operations, net of tax   959             982      
Other                        
Error Corrections and Prior Period Adjustments Restatement [Line Items]                        
Gross profit   0             0 0 0 0
Net (loss) income from continuing operations   (6,312)             (27,340) (32,416) (23,673) (15,892)
Loss from discontinued operations, net of tax   (3,041)             (3,041) (3,041) $ 0 $ 0
Other | As reported                        
Error Corrections and Prior Period Adjustments Restatement [Line Items]                        
Gross profit   0             0      
Net (loss) income from continuing operations   (6,312)             (27,340) (32,522)    
Loss from discontinued operations, net of tax   (3,041)             (3,041)      
Other | Adjustment                        
Error Corrections and Prior Period Adjustments Restatement [Line Items]                        
Gross profit   0             0      
Net (loss) income from continuing operations   0             0 $ 106    
Loss from discontinued operations, net of tax   $ 0             $ 0