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Note 11 - Business Segment Reporting (Tables)

12 Months Ended

May 28, 2017

Notes Tables

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

		Year Ended
		May 28, 2017				May 29, 2016				May 31, 2015
Canada		$	69.3			$	80.6			$	79.7
Taiwan		$	30.0			$	32.3			$	32.1
Belgium		$	21.0			$	13.4			$	6.8
China		$	12.1			$	8.3			$	9.0
Indonesia		$	8.5			$	9.4			$	9.0
Japan		$	7.4			$	6.4			$	8.5
All Other Countries		$	13.0			$	17.0			$	18.4

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

Year Ended May 28, 2017		Packaged Fresh Vegetables				Food Export				Biomaterials				Other				Total
Net sales		$	408,021			$	62,481			$	59,392			$	2,363			$	532,257
International sales		$	69,802			$	62,481			$	29,053			$	—			$	161,336
Gross profit		$	51,148			$	3,974			$	26,755			$	1,309			$	83,186
Net income (loss)		$	2,722			$	669			$	10,228			$	(3,029	)		$	10,590
Identifiable assets		$	211,381			$	27,087			$	104,492			$	15,648			$	358,608
Depreciation and amortization		$	7,312			$	—			$	3,054			$	311			$	10,677
Capital expenditures		$	12,150			$	—			$	9,902			$	540			$	22,592
Dividend income		$	1,650			$	—			$	—			$	—			$	1,650
Interest income		$	16			$	—			$	—			$	—			$	16
Interest expense, net		$	674			$	—			$	13			$	1,139			$	1,826
Income tax expense		$	823			$	189			$	2,938			$	385			$	4,335
Year Ended May 29, 2016
Net sales		$	423,859			$	64,181			$	50,470			$	2,589			$	541,099
International sales		$	81,242			$	64,181			$	21,993			$	—			$	167,416
Gross profit		$	40,479			$	4,176			$	24,081			$	2,221			$	70,957
Net income (loss)		$	(31,975	)		$	699			$	9,499			$	10,136			$	(11,641	)
Identifiable assets		$	212,524			$	29,124			$	98,986			$	2,019			$	342,653
Depreciation and amortization		$	6,648			$	1			$	2,606			$	140			$	9,395
Capital expenditures		$	26,892			$	—			$	13,975			$	—			$	40,867
Dividend income		$	1,650			$	—			$	—			$	—			$	1,650
Interest income		$	46			$	—			$	25			$	—			$	71
Interest expense, net		$	1,721			$	—			$	266			$	—			$	1,987
Income tax expense (benefit)		$	415			$	143			$	1,946			$	(9,908	)		$	(7,404	)
Year Ended May 31, 2015
Net sales		$	430,415			$	67,837			$	40,432			$	573			$	539,257
International sales		$	80,500			$	67,714			$	15,246			$	—			$	163,460
Gross profit		$	45,993			$	4,252			$	14,609			$	553			$	65,407
Net income (loss)		$	17,145			$	1,041			$	3,838			$	(8,480	)		$	13,544
Identifiable assets		$	228,672			$	27,746			$	85,779			$	4,268			$	346,465
Depreciation and amortization		$	4,766			$	6			$	2,184			$	134			$	7,090
Capital expenditures		$	12,895			$	—			$	4,499			$	117			$	17,511
Dividend income		$	1,417			$	—			$	—			$	—			$	1,417
Interest income		$	32			$	—			$	254			$	29			$	315
Interest expense, net		$	1,655			$	—			$	174			$	—			$	1,829
Income tax expense		$	792			$	48			$	177			$	6,729			$	7,746

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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+ References

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