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Note 9 - Business Segment Reporting (Tables)

3 Months Ended

Aug. 27, 2017

Notes Tables

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

		Three Months Ended
		August 27, 2017				August 28, 2016
Canada		$	18.1			$	17.8
Taiwan		$	3.8			$	13.7
Belgium		$	2.2			$	5.3
China		$	0.2			$	5.2
Indonesia		$	1.3			$	1.5
Japan		$	1.6			$	2.0
All Other Countries		$	2.0			$	2.7

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

Three Months Ended August 27, 2017		Packaged Fresh Vegetables				Food Export				Biomaterials				Other				Total
Net sales		$	102,568			$	7,576			$	12,164			$	1,049			$	123,357
International sales		$	18,142			$	7,576			$	3,499			$	32			$	29,249
Gross profit		$	15,015			$	484			$	3,522			$	265			$	19,286
Net income (loss)		$	3,783			$	(158	)		$	(155	)		$	(1,324	)		$	2,146
Depreciation and amortization		$	1,972			$	—			$	865			$	117			$	2,954
Dividend income		$	413			$	—			$	—			$	—			$	413
Interest income		$	11			$	—			$	—			$	20			$	31
Interest expense , net		$	—			$	—			$	—			$	404			$	404
Income tax expense (benefit)		$	1,096			$	(45	)		$	(27	)		$	226			$	1,250
Three Months Ended August 28, 2016
Net sales		$	95,945			$	23,339			$	12,332			$	778			$	132,394
International sales		$	17,844			$	23,339			$	7,042			$	—			$	48,225
Gross profit		$	14,406			$	1,028			$	5,122			$	588			$	21,144
Net income (loss)		$	2,323			$	194			$	1,243			$	(448	)		$	3,312
Depreciation and amortization		$	1,820			$	1			$	712			$	17			$	2,550
Dividend income		$	413			$	—			$	—			$	—			$	413
Interest income		$	4			$	—			$	—			$	—			$	4
Interest expense , net		$	550			$	—			$	103			$	—			$	653
Income tax expense		$	655			$	55			$	350			$	829			$	1,889

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 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

Reference 2: 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=63488584&loc=d3e20235-122688

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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 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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=68060357&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: 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 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=68060357&loc=d3e8736-108599

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- References

No definition available.

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