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Note 14 - Business Segment Reporting (Tables)

9 Months Ended

Feb. 23, 2014

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

	Three Months Ended				Nine Months Ended
	February 23, 2014		February 24, 2013		February 23, 2014		February 24, 2013
Taiwan	$	2.6	$	2.9	$	27.2	$	28.7
Canada	$	12.1	$	7.4	$	31.8	$	19.7
China	$	1.3	$	0.9	$	6.6	$	4.5
Indonesia	$	2.2	$	4.1	$	7.1	$	17.6
Japan	$	1.8	$	1.5	$	7.1	$	7.4
Belgium	$	11.1	$	10.6	$	13.1	$	15.2
All Other Countries	$	2.2	$	6.9	$	12.3	$	15.7

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Three Months Ended Febr. 23, 2014	Food Products Technology		Food Export		HA-based Biomaterials		Corporate			TOTAL
Net sales	$	95,431	$	10,676	$	20,176	$	96		$	126,379
International sales	$	12,013	$	10,676	$	10,613	$	—		$	33,302
Gross profit	$	7,282	$	990	$	11,787	$	96		$	20,155
Net income (loss)	$	131	$	206	$	7,192	$	(1,129	)	$	6,400
Depreciation and amortization	$	1,040	$	1	$	504	$	32		$	1,577
Dividend income	$	281	$	—	$	—	$	—		$	281
Interest income	$	3	$	—	$	74	$	1		$	78
Interest expense	$	332	$	—	$	58	$	—		$	390
Income tax expense	$	468	$	58	$	2,028	$	1,125		$	3,679

Three Months Ended Febr. 24, 2013
Net sales	$	86,707	$	13,381	$	17,331	$	448		$	117,867
International sales	$	7,293	$	13,381	$	13,579	$	—		$	34,253
Gross profit	$	5,846	$	1,031	$	10,243	$	388		$	17,508
Net income (loss)	$	338	$	228	$	5,687	$	(1,464	)	$	4,789
Depreciation and amortization	$	1,224	$	1	$	602	$	39		$	1,866
Dividend income	$	281	$	—	$	—				$	281
Interest income	$	4	$	—	$	42	$	—		$	46
Interest expense	$	421	$	—	$	66	$	—		$	487
Income tax expense	$	113	$	76	$	1,895	$	670		$	2,754

Nine Months Ended Febr. 23, 2014
Net sales	$	262,957	$	55,106	$	37,539	$	282		$	355,884
International sales	$	31,836	$	55,005	$	18,356	$	—		$	105,197
Gross profit	$	24,383	$	4,015	$	17,800	$	223		$	46,421
Net income (loss)	$	9,402	$	1,209	$	7,427	$	(3,435	)	$	14,603
Depreciation and amortization	$	3,566	$	3	$	1,692	$	103		$	5,364
Dividend income	$	844	$	—	$	—	$	—		$	844
Interest income	$	8	$	—	$	174	$	1		$	183
Interest expense	$	1,064	$	—	$	193	$	—		$	1,257
Income tax expense	$	2,434	$	341	$	2,094	$	3,159		$	8,028

Nine Months Ended Febr. 24, 2013
Net sales	$	233,931	$	66,854	$	33,043	$	767		$	334,595
International sales	$	19,475	$	66,747	$	22,603	$	—		$	108,825
Gross profit	$	28,891	$	4,407	$	15,725	$	707		$	49,730
Net income (loss)	$	15,466	$	1,403	$	5,713	$	(4,514	)	$	18,068
Depreciation and amortization	$	3,634	$	3	$	1,777	$	113		$	5,527
Dividend income	$	844	$	—	$	—	$	—		$	844
Interest income	$	12	$	—	$	92	$	—		$	104
Interest expense	$	1,303	$	—	$	223	$	—		$	1,526
Income tax expense	$	3,846	$	467	$	1,904	$	2,021		$	8,238

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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