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Note 11 - Business Segment Reporting (Tables)

9 Months Ended

Feb. 26, 2017

Notes Tables

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

		Three Months Ended								Nine Months Ended
		February 26, 2017				February 28, 2016				February 26, 2017				February 28, 2016
Canada		$	16.6			$	20.3			$	50.6			$	60.6
Taiwan		$	3.0			$	1.2			$	27.9			$	26.6
Belgium		$	12.9			$	6.2			$	19.8			$	7.3
China		$	0.4			$	0.3			$	11.8			$	7.6
Indonesia		$	1.5			$	2.4			$	6.6			$	6.3
Japan		$	1.3			$	1.0			$	6.2			$	4.6
Philippines		$	0.6			$	0.5			$	1.9			$	2.1
All Other Countries		$	2.8			$	3.4			$	8.5			$	10.5

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

Three Months Ended February 26, 2017		Packaged Fresh Vegetables				Food Export				Biomaterials				Corporate				Total
Net sales		$	105,447			$	7,276			$	23,532			$	313			$	136,568
International sales		$	16,802			$	7,276			$	15,024			$	—			$	39,102
Gross profit		$	10,114			$	558			$	12,581			$	179			$	23,432
Net income (loss)		$	(2,492	)		$	(116	)		$	7,135			$	(1,027	)		$	3,500
Depreciation and amortization		$	1,862			$	—			$	794			$	61			$	2,717
Dividend income		$	413			$	—			$	—			$	—			$	413
Interest income		$	8			$	—			$	—			$	—			$	8
Interest expense, net		$	(77	)		$	—			$	—			$	477			$	400
Income tax expense (benefit)		$	(594	)		$	(33	)		$	2,031			$	152			$	1,556
Three Mont hs Ended February 28, 2016
Net sales		$	107,348			$	6,389			$	15,701			$	552			$	129,990
International sales		$	20,343			$	6,389			$	8,576			$	—			$	35,308
Gross profit		$	4,334			$	521			$	7,618			$	458			$	12,931
Net income (loss)		$	(36,963	)		$	(27	)		$	3,450			$	12,350			$	(21,190	)
Depreciation and amortization		$	1,455			$	—			$	656			$	36			$	2,147
Dividend income		$	413			$	—			$	—			$	—			$	413
Interest income		$	17			$	—			$	—			$	—			$	17
Interest expense, net		$	427			$	—			$	57			$	—			$	484
Income tax expense (benefit)		$	(905	)		$	(189	)		$	973			$	(12,389	)		$	(12,510	)
Nine Month s Ended February 26, 2017
Net sales		$	299,370			$	56,316			$	47,795			$	1,346			$	404,827
International sales		$	51,073			$	56,316			$	25,896			$	—			$	133,285
Gross profit		$	36,522			$	3,436			$	22,640			$	931			$	63,529
Net income (loss)		$	(419	)		$	812			$	9,690			$	(1,945	)		$	8,138
Depreciation and amortization		$	5,474			$	3			$	2,225			$	125			$	7,827
Dividend income		$	1,238			$	—			$	—			$	—			$	1,238
Interest income		$	15			$	—			$	—			$	—			$	15
Interest expense, net		$	594			$	—			$	13			$	825			$	1,432
Income tax expense (benefit)		$	(81	)		$	229			$	2,769			$	1,221			$	4,138
Nine Months Ended February 28, 2016
Net sales		$	318,218			$	50,873			$	34,748			$	1,947			$	405,786
International sales		$	60,948			$	50,873			$	13,735			$	—			$	125,556
Gross profit		$	27,565			$	3,200			$	15,713			$	1,695			$	48,173
Net income (loss)		$	(34,361	)		$	1,250			$	4,911			$	11,830			$	(16,370	)
Depreciation and amortization		$	4,470			$	1			$	1,902			$	113			$	6,486
Dividend income		$	1,238			$	—			$	—			$	—			$	1,238
Interest income		$	39			$	—			$	25			$	—			$	64
Interest expense, net		$	1,304			$	—			$	121			$	—			$	1,425
Income tax expense (benefit)		$	—			$	—			$	1,385			$	(11,135	)		$	(9,750	)

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

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