XML 39 R24.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 11 - Business Segment Reporting (Tables) | 6 Months Ended
--- | ---
Nov. 30, 2014
Notes Tables |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | November 30, |  |  | November 24, |  |  | November 30, |  |  | November 24, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Canada |  | $ | 17.5 |  |  | $ | 10.2 |  |  | $ | 35.2 |  |  | $ | 19.6 |
Taiwan |  | $ | 9.4 |  |  | $ | 12.6 |  |  | $ | 25.6 |  |  | $ | 24.6 |
China |  | $ | 2.9 |  |  | $ | 3.7 |  |  | $ | 7.3 |  |  | $ | 5.3 |
Indonesia |  | $ | 4.9 |  |  | $ | 2.4 |  |  | $ | 6.5 |  |  | $ | 4.9 |
Japan |  | $ | 2.3 |  |  | $ | 2.1 |  |  | $ | 5.1 |  |  | $ | 5.3 |
Belgium |  | $ | — |  |  | $ | 0.8 |  |  | $ | — |  |  | $ | 2.0 |
All Other Countries |  | $ | 4.6 |  |  | $ | 4.9 |  |  | $ | 8.3 |  |  | $ | 10.2 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Three Months Ended Nov. 30, 2014 |  | Food Products Technology |  |  | Food Export |  |  | HA-based Biomaterials |  |  | Corporate |  |  | TOTAL |
Net sales |  | $ | 102,079 |  |  | $ | 22,106 |  |  | $ | 8,318 |  |  | $ | 162 |  |  | $ | 132,665 |
International sales |  | $ | 17,760 |  |  | $ | 22,106 |  |  | $ | 1,734 |  |  | $ | — |  |  | $ | 41,600 |
Gross profit |  | $ | 11,151 |  |  | $ | 1,550 |  |  | $ | 2,804 |  |  | $ | 161 |  |  | $ | 15,666 |
Net income (loss) |  | $ | 3,644 |  |  | $ | 582 |  |  | $ | (12 | ) |  | $ | (991 | ) |  | $ | 3,223 |
Depreciation and amortization |  | $ | 1,237 |  |  | $ | 1 |  |  | $ | 561 |  |  | $ | 31 |  |  | $ | 1,830 |
Dividend income |  | $ | 321 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 321 |
Interest income |  | $ | 15 |  |  | $ | — |  |  | $ | 67 |  |  | $ | 9 |  |  | $ | 91 |
Interest expense |  | $ | 425 |  |  | $ | — |  |  | $ | 47 |  |  | $ | — |  |  | $ | 472 |
Income tax expense |  | $ | 440 |  |  | $ | 95 |  |  | $ | (2 | ) |  | $ | 1,252 |  |  | $ | 1,785 |
Three Months Ended Nov. 24, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 88,090 |  |  | $ | 23,031 |  |  | $ | 8,777 |  |  | $ | 128 |  |  | $ | 120,026 |
International sales |  | $ | 10,345 |  |  | $ | 22,940 |  |  | $ | 3,366 |  |  | $ | — |  |  | $ | 36,651 |
Gross profit |  | $ | 8,220 |  |  | $ | 1,820 |  |  | $ | 3,625 |  |  | $ | 69 |  |  | $ | 13,734 |
Net income (loss) |  | $ | 2,005 |  |  | $ | 727 |  |  | $ | 611 |  |  | $ | 108 |  |  | $ | 3,451 |
Depreciation and amortization |  | $ | 1,304 |  |  | $ | 1 |  |  | $ | 604 |  |  | $ | 36 |  |  | $ | 1,945 |
Dividend income |  | $ | 281 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 281 |
Interest income |  | $ | 2 |  |  | $ | — |  |  | $ | 44 |  |  | $ | — |  |  | $ | 46 |
Interest expense |  | $ | 356 |  |  | $ | — |  |  | $ | 80 |  |  | $ | — |  |  | $ | 436 |
Income tax expense |  | $ | 1,461 |  |  | $ | 205 |  |  | $ | 172 |  |  | $ | 36 |  |  | $ | 1,874 |
Six Months Ended Nov. 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 202,185 |  |  | $ | 48,703 |  |  | $ | 15,129 |  |  | $ | 262 |  |  | $ | 266,279 |
International sales |  | $ | 35,911 |  |  | $ | 48,693 |  |  | $ | 3,368 |  |  | $ | — |  |  | $ | 87,972 |
Gross profit |  | $ | 23,005 |  |  | $ | 2,736 |  |  | $ | 3,852 |  |  | $ | 261 |  |  | $ | 29,854 |
Net income (loss) |  | $ | 7,290 |  |  | $ | 853 |  |  | $ | (1,554 | ) |  | $ | (1,013 | ) |  | $ | 5,576 |
Depreciation and amortization |  | $ | 2,247 |  |  | $ | 2 |  |  | $ | 1,032 |  |  | $ | 62 |  |  | $ | 3,343 |
Dividend income |  | $ | 602 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 602 |
Interest income |  | $ | 26 |  |  | $ | — |  |  | $ | 138 |  |  | $ | 20 |  |  | $ | 184 |
Interest expense |  | $ | 763 |  |  | $ | — |  |  | $ | 92 |  |  | $ | — |  |  | $ | 855 |
Income tax expense |  | $ | 1,310 |  |  | $ | 139 |  |  | $ | (253 | ) |  | $ | 1,890 |  |  | $ | 3,086 |
Six Months Ended Nov. 24, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 167,526 |  |  | $ | 44,430 |  |  | $ | 17,363 |  |  | $ | 186 |  |  | $ | 229,505 |
International sales |  | $ | 19,823 |  |  | $ | 44,329 |  |  | $ | 7,743 |  |  | $ | — |  |  | $ | 71,895 |
Gross profit |  | $ | 17,101 |  |  | $ | 3,025 |  |  | $ | 6,013 |  |  | $ | 127 |  |  | $ | 26,266 |
Net income (loss) |  | $ | 9,271 |  |  | $ | 1,003 |  |  | $ | 235 |  |  | $ | (2,306 | ) |  | $ | 8,203 |
Depreciation and amortization |  | $ | 2,526 |  |  | $ | 2 |  |  | $ | 1,188 |  |  | $ | 71 |  |  | $ | 3,787 |
Dividend income |  | $ | 563 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 563 |
Interest income |  | $ | 5 |  |  | $ | — |  |  | $ | 100 |  |  | $ | — |  |  | $ | 105 |
Interest expense |  | $ | 732 |  |  | $ | — |  |  | $ | 135 |  |  | $ | — |  |  | $ | 867 |
Income tax expense |  | $ | 1,966 |  |  | $ | 283 |  |  | $ | 66 |  |  | $ | 2,034 |  |  | $ | 4,349 |

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration