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v3.10.0.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at May. 31, 2015 | 26,990 |  |  |  |  |  |
Balance at May. 31, 2015 | $ 27 | $ 133,307 | $ 85,098 |  | $ 218,432 | $ 1,677 |
Issuance of common stock by Landec on behalf of employees (in shares) | 125 |  |  |  |  |  |
Issuance of common stock by Landec on behalf of employees |  | 322 |  |  | 322 |  |
Issuance of common stock for vested restricted stock units ("RSUs") (in shares) | 33 |  |  |  |  |  |
Issuance of common stock for vested restricted stock units ("RSUs") |  |  |  |  |  |  |
Stock-based compensation |  | 3,465 |  |  | 3,465 |  |
Tax benefit from stock-based compensation expense |  | 150 |  |  | 150 |  |
Payments to non-controlling interest (“NCI”) |  |  |  |  |  | (248) |
Net and comprehensive loss |  |  | (11,641) |  | (11,641) | 193 | $ (11,641)
Issuance of common stock by Landec on behalf of employees (in shares) | 125 |  |  |  |  |  |
Issuance of common stock by Landec on behalf of employees |  | 322 |  |  | 322 |  |
Issuance of common stock for vested RSUs (in shares) | 33 |  |  |  |  |  |
Issuance of common stock for vested RSUs |  |  |  |  |  |  |
Stock-based compensation |  | 3,465 |  |  | 3,465 |  |
Payments to NCI |  |  |  |  |  | (248) |
Net income |  |  |  |  |  |  | (11,448)
Other comprehensive income, net of tax |  |  |  |  |  |  |
Balance (in shares) at May. 29, 2016 | 27,148 |  |  |  |  |  |
Balance at May. 29, 2016 | $ 27 | 137,244 | 73,457 |  | 210,728 | 1,622 |
Cumulative-effect adjustment - ASU 2016-09 adoption |  | 200 | 423 |  | 623 |  |
Issuance of common stock by Landec on behalf of employees (in shares) | 244 |  |  |  |  |  |
Issuance of common stock by Landec on behalf of employees |  | 706 |  |  | 706 |  |
Issuance of common stock for vested restricted stock units ("RSUs") (in shares) | 107 |  |  |  |  |  |
Issuance of common stock for vested restricted stock units ("RSUs") |  |  |  |  |  |  |
Stock-based compensation |  | 3,964 |  |  | 3,964 |  |
Payments to non-controlling interest (“NCI”) |  |  |  |  |  | (166) |
Net and comprehensive loss |  |  |  |  |  |  | 11,022
Issuance of common stock by Landec on behalf of employees (in shares) | 244 |  |  |  |  |  |
Issuance of common stock by Landec on behalf of employees |  | 706 |  |  | 706 |  |
Issuance of common stock for vested RSUs (in shares) | 107 |  |  |  |  |  |
Issuance of common stock for vested RSUs |  |  |  |  |  |  |
Taxes paid by Company for stock swaps and RSUs |  | (434) |  |  | (434) |  |
Stock-based compensation |  | 3,964 |  |  | 3,964 |  |
Payments to NCI |  |  |  |  |  | (166) |
Net income |  |  | 10,590 |  | 10,590 | 87 | 10,677
Other comprehensive income, net of tax |  |  |  | 432 | 432 |  | 432
Balance (in shares) at May. 28, 2017 | 27,499 |  |  |  |  |  |
Balance at May. 28, 2017 | $ 27 | 141,680 | 84,470 | 432 | 226,609 | 1,543 | 228,152
Issuance of common stock by Landec on behalf of employees (in shares) | 17 |  |  |  |  |  |
Issuance of common stock by Landec on behalf of employees | $ 1 | 55 |  |  | 56 |  |
Issuance of common stock for vested restricted stock units ("RSUs") (in shares) | 186 |  |  |  |  |  |
Issuance of common stock for vested restricted stock units ("RSUs") |  |  |  |  |  |  |
Stock-based compensation |  | 4,403 |  |  | 4,403 |  |
Payments to non-controlling interest (“NCI”) |  |  |  |  |  | (115) |
Net and comprehensive loss |  |  |  |  |  |  | 25,545
Issuance of common stock by Landec on behalf of employees (in shares) | 17 |  |  |  |  |  |
Issuance of common stock by Landec on behalf of employees | $ 1 | 55 |  |  | 56 |  |
Issuance of common stock for vested RSUs (in shares) | 186 |  |  |  |  |  |
Issuance of common stock for vested RSUs |  |  |  |  |  |  |
Taxes paid by Company for stock swaps and RSUs |  | (1,478) |  |  | (1,478) |  |
Stock-based compensation |  | 4,403 |  |  | 4,403 |  |
Payments to NCI |  |  |  |  |  | (115) |
Net income |  |  | 24,829 |  | 24,829 | 94 | 24,923
Other comprehensive income, net of tax |  |  |  | 716 | 716 |  | 716
Purchase of NCI |  | (2,573) |  |  | (2,573) | (1,522) |
Balance (in shares) at May. 27, 2018 | 27,702 |  |  |  |  |  |
Balance at May. 27, 2018 | $ 28 | $ 142,087 | $ 109,299 | $ 1,148 | $ 252,562 |  | $ 252,562

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