XML 24 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 10 - Stockholders' Equity - Consolidated Statements of Changes in Stockholders' Equity (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
6 Months Ended
Nov. 30, 2014
Common Stock Shares  
Balance at May 25, 2014 (in shares) 26,815,253us-gaap_CommonStockSharesOutstanding
Stock options exercised, net of shares tendered (in shares) 31,235us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
Vested restricted stock units, net of shares tendered (in shares) 29,496us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
Balance at November 30, 2014 (in shares) 26,875,984us-gaap_CommonStockSharesOutstanding
Balance at May 25, 2014 $ 27us-gaap_CommonStockValue
Balance at November 30, 2014 27us-gaap_CommonStockValue
Additional Paid-in Capital  
Balance at May 25, 2014 131,488us-gaap_AdditionalPaidInCapital
Stock options exercised, net of shares tendered 100us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
Taxes paid by Company for stock swaps and restricted stock units (12)lndc_TaxesPaidByCompanyForStockSwapsAndRSUs
Stock-based compensation expense 748us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Tax benefit from stock based compensation 36us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
Balance at November 30, 2014 132,360us-gaap_AdditionalPaidInCapital
Retained Earnings  
Balance at May 25, 2014 71,554us-gaap_RetainedEarningsAccumulatedDeficit
Net income 5,576us-gaap_NetIncomeLoss
Balance at November 30, 2014 77,130us-gaap_RetainedEarningsAccumulatedDeficit
Non-controlling Interest  
Balance at May 25, 2014 1,692us-gaap_MinorityInterest
Non-controlling interest in net income 95us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Distributions to non-controlling interest (196)us-gaap_PaymentsToMinorityShareholders
Balance at November 30, 2014 $ 1,591us-gaap_MinorityInterest