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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - 9 months ended Feb. 26, 2017 - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at May. 29, 2016 27,148          
Balance at May. 29, 2016 $ 27 $ 137,244 $ 73,457   $ 1,622 $ 210,728 [1]
Issuance of common stock at $5.63 to $6.66 per share, net of taxes paid by Landec on behalf of employees (in shares) 86          
Issuance of common stock at $5.63 to $6.66 per share, net of taxes paid by Landec on behalf of employees   233       233
Issuance of common stock for vested restricted stock units (“RSUs”) (in shares) 71          
Taxes paid by Company for stock swaps and RSUs   (385)       (385)
Stock-based compensation   2,842       2,842
Payments to non-controlling interest         (166)  
Net income     8,138   75 8,138
Other comprehensive income, net of tax       $ 430   430
Balance (in shares) at Feb. 26, 2017 27,305          
Balance at Feb. 26, 2017 $ 27 140,134 82,018 430 1,531 222,609
Cumulative Effect of New Accounting Principle in Period of Adoption [2]   $ 200 $ 423 $ 623
[1] Derived from audited financial statements. See Note 1 - Organization, Basis of Presentation, and Summary of Significant Accounting Policies for discussion of accounting guidance adopted during the period.
[2] See Note 1 - Organization, Basis of Presentation, and Summary of Significant Accounting Policies for a discussion of accounting guidance adopted during the period.