XML 43 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 1 - Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details Textual)
3 Months Ended 12 Months Ended
Feb. 27, 2017
USD ($)
Aug. 28, 2016
USD ($)
Feb. 28, 2016
USD ($)
May 28, 2017
USD ($)
$ / shares
shares
May 29, 2016
USD ($)
$ / shares
shares
May 31, 2015
USD ($)
$ / shares
shares
Feb. 26, 2017
USD ($)
May 29, 2015
USD ($)
Jul. 15, 2014
Number of Proprietary Platforms       2          
Advertising Expense       $ 1,900,000 $ 2,100,000 $ 1,300,000      
Financing Receivable, Net       1,000,000 2,300,000        
Capitalized Computer Software, Additions       2.20 174,000 509,000      
Goodwill       54,779,000 49,620,000 [1]        
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) $ 0     0 34,000,000 [2] [2]      
Deferred Tax Assets, Valuation Allowance       $ 1,325,000 $ 1,240,000        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | shares       1,428,272   371,115      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | $ / shares       $ 13.58   $ 14.02      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares       $ 2.37 $ 2.85 $ 3.42      
Goodwill, Impairment Loss       $ 0 $ 0 $ 0      
Retained Earnings [Member]                  
Cumulative Effect of New Accounting Principle in Period of Adoption [3]       423,000          
Additional Paid-in Capital [Member]                  
Cumulative Effect of New Accounting Principle in Period of Adoption [3]       200,000          
Reclassification of Debt Issuance Costs from Assets to Reduction in Liabilities [Member] | May 29, 2016 [Member]                  
Prior Period Reclassification Adjustment   $ 817,000              
Reclassification of Debt Issuance Costs from Other Current Assets to Reduction in Current Portion of Long-term Debt [Member] | May 29, 2016 [Member]                  
Prior Period Reclassification Adjustment   175,000              
Reclassification of Debt Issuance Costs from Other Noncurrent Assets to Reduction in Long-term Debt [Member] | May 29, 2016 [Member]                  
Prior Period Reclassification Adjustment   $ 642,000              
Adjustment for Unrecognized Excess Tax Benefits [Member] | Retained Earnings [Member]                  
Cumulative Effect of New Accounting Principle in Period of Adoption       549,000          
Adjustment for Forfeitures Treatment [Member] | Retained Earnings [Member]                  
Cumulative Effect of New Accounting Principle in Period of Adoption       126,000          
Adjustment for Forfeitures Treatment [Member] | Additional Paid-in Capital [Member]                  
Cumulative Effect of New Accounting Principle in Period of Adoption       200,000          
Reclassifiction of Stock-based Compensation Excess Tax Benefits from Financing Activities to Operating Activities [Member]                  
Prior Period Reclassification Adjustment       150,000 $ 463,000        
Outstanding Options and RSUs [Member]                  
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | shares         1.6        
GreenLine Trademark [Member]                  
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)     $ 34,000,000 $ 34,000,000          
Customer Relationships [Member]                  
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)                
Minimum [Member] | Customer Relationships [Member]                  
Finite-Lived Intangible Asset, Useful Life       11 years          
Maximum [Member] | Customer Relationships [Member]                  
Finite-Lived Intangible Asset, Useful Life       13 years          
Buildings and Leasehold Improvements [Member] | Minimum [Member]                  
Property, Plant and Equipment, Useful Life       3 years          
Buildings and Leasehold Improvements [Member] | Maximum [Member]                  
Property, Plant and Equipment, Useful Life       40 years          
Furniture and Fixtures, Computers, Capitalized Software, Capitalized Leases, Machinery, Equipment and Autos [Member] | Minimum [Member]                  
Property, Plant and Equipment, Useful Life       3 years          
Furniture and Fixtures, Computers, Capitalized Software, Capitalized Leases, Machinery, Equipment and Autos [Member] | Maximum [Member]                  
Property, Plant and Equipment, Useful Life       20 years          
Software Development [Member] | Minimum [Member]                  
Property, Plant and Equipment, Useful Life       3 years          
Software Development [Member] | Maximum [Member]                  
Property, Plant and Equipment, Useful Life       7 years          
Other Assets [Member]                  
Debt Issuance Costs, Line of Credit Arrangements, Net             $ 431,000    
Deferred Taxes [Member] | Adjustment for Forfeitures Treatment [Member]                  
Cumulative Effect of New Accounting Principle in Period of Adoption       $ 74,000          
HA Based Biomaterials [Member]                  
Number of Product Segments       3          
Goodwill         13,900,000     $ 13,900,000  
Other Segments [Member]                  
Goodwill       $ 5,200,000 $ 4,600,000     $ 4,600,000  
Biomaterials [Member]                  
Goodwill       13,900,000          
Food Export [Member]                  
Goodwill       269,000          
Packaged Fresh Vegetables [Member]                  
Goodwill       $ 35,500,000          
Apio Cooling, LP [Member]                  
Business Acquisition, Percentage of Voting Interests Acquired       60.00%          
Apio Cooling, LP [Member] | Apio [Member]                  
Investment Ownership Percentage       60.00%          
Windset [Member]                  
Investment Ownership Percentage       26.90%         26.90%
Customer Concentration Risk [Member] | Sales Revenue, Goods, Net [Member]                  
Number of Major Customers       5          
Concentration Risk, Percentage       44.00% 45.00%        
Customer Concentration Risk [Member] | Sales Revenue, Goods, Net [Member] | HA Based Biomaterials [Member] | Ophthalmic [Member]                  
Concentration Risk, Percentage       65.00%          
Customer Concentration Risk [Member] | Sales Revenue, Goods, Net [Member] | HA Based Biomaterials [Member] | Orthopedic [Member]                  
Concentration Risk, Percentage       15.00%          
Customer Concentration Risk [Member] | Sales Revenue, Goods, Net [Member] | HA Based Biomaterials [Member] | Other/Non-HA [Member]                  
Concentration Risk, Percentage       20.00%          
Customer Concentration Risk [Member] | Sales Revenue, Goods, Net [Member] | Costco and Wal-mart [Member]                  
Number of Major Customers       2 2        
Customer Concentration Risk [Member] | Sales Revenue, Goods, Net [Member] | Costco [Member]                  
Concentration Risk, Percentage       18.00% 20.00%        
Customer Concentration Risk [Member] | Sales Revenue, Goods, Net [Member] | Wal-mart [Member]                  
Concentration Risk, Percentage       14.00% 12.00%        
Customer Concentration Risk [Member] | Sales Revenue, Goods, Net [Member] | International Customers [Member]                  
Concentration Risk, Percentage       30.00% 31.00%        
Customer Concentration Risk [Member] | Accounts Receivable [Member]                  
Number of Major Customers       2 2        
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Costco [Member]                  
Concentration Risk, Percentage       12.00% 13.00%        
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Wal-mart [Member]                  
Concentration Risk, Percentage       17.00% 15.00%        
Windset [Member]                  
Investment Ownership Percentage       26.90%          
Accounts Receivable, Related Parties, Current       $ 388,000 $ 523,000        
Windset [Member] | Accounts Payable, Related Parties [Member]                  
Accounts Payable, Related Parties       22,000 0        
Windset [Member] | Cost of Sales [Member]                  
Revenue from Related Parties       514,000 666,000 537,000      
Related Party Costs       $ 22,000 $ 32,000 $ 1,600,000      
[1] Derived from audited financial statements. See Note 1 - Organization, Basis of Presentation, and Summary of Significant Accounting Policies for discussion of accounting guidance adopted during the period.
[2] See Note 1 - Organization, Basis of Presentation, and Summary of Significant Accounting Policies for a discussion of accounting principles adopted during the period.
[3] See Note 1 - Organization, Basis of Presentation, and Summary of Significant Accounting Policies for a discussion of accounting guidance adopted during the period.