XML 38 R24.htm IDEA: XBRL DOCUMENT

Note 11 - Business Segment Reporting (Tables)

3 Months Ended

Aug. 31, 2014

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

	Three Months Ended
	August 31, 2014		August 25, 2013
Canada	$	17.7	$	9.4
Taiwan	$	16.2	$	12.0
China	$	4.4	$	1.6
Japan	$	2.8	$	3.2
Indonesia	$	1.6	$	2.5
Belgium	$	—	$	1.2
All Other Countries	$	3.7	$	5.3

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

Three Months Ended August 31, 2014	Food Products Technology		Food Export		HA-based Biomaterials			Corporate			TOTAL
Net sales	$	100,106	$	26,597	$	6,811		$	100		$	133,614
International sales	$	18,151	$	26,587	$	1,634		$	—		$	46,372
Gross profit	$	11,854	$	1,186	$	1,048		$	100		$	14,188
Net income (loss)	$	3,646	$	271	$	(1,542	)	$	(22	)	$	2,353
Depreciation and amortization	$	1,010	$	1	$	471		$	31		$	1,513
Dividend Income	$	281	$	—	$	—		$	—		$	281
Interest income	$	11	$	—	$	71		$	11		$	93
Interest expense	$	338	$	—	$	45		$	—		$	383
Income tax expense (benefit)	$	870	$	44	$	(251	)	$	638		$	1,301

Three Months Ended August 25, 2013
Net sales	$	79,436	$	21,398	$	8,587		$	58		$	109,479
International sales	$	9,478	$	21,389	$	4,377		$	—		$	35,244
Gross profit	$	8,881	$	1,205	$	2,388		$	58		$	12,532
Net income (loss)	$	7,266	$	276	$	(376	)	$	(2,414	)	$	4,752
Depreciation and amortization	$	1,222	$	1	$	584		$	35		$	1,842
Dividend Income	$	281	$	—	$	—		$	—		$	281
Interest income	$	4	$	—	$	56		$	—		$	60
Interest expense	$	376	$	—	$	55		$	—		$	431
Income tax expense (benefit)	$	505	$	78	$	(106	)	$	1,998		$	2,475

- 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.

+ References+ Details