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Note 9 - Business Segment Reporting (Tables)

6 Months Ended

Nov. 26, 2017

Notes Tables

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

		Three Months Ended								Six Months Ended
		November 26, 2017				November 27 , 2016				November 26, 2017				November 27 , 2016
Canada		$	17.5			$	16.3			$	35.7			$	34.0
Taiwan		$	7.5			$	11.1			$	11.3			$	24.9
Belgium		$	0.5			$	1.6			$	2.7			$	6.9
Ch ina		$	1.1			$	6.3			$	1.3			$	11.4
Indonesia		$	2.6			$	3.6			$	3.8			$	5.1
Japan		$	1.6			$	2.9			$	3.2			$	4.9
Philippines		$	0.4			$	0.7			$	1.0			$	1.3
Al l Other Countries		$	3.2			$	3.5			$	4.7			$	5.7

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

Three Months Ended November 26, 2017		Packaged Fresh Vegetables				Food Export				Biomaterials				Other				Total
Net sales		$	107,152			$	13,992			$	14,113			$	1,200			$	136,457
International sales		$	17,708			$	13,992			$	2,675			$	41			$	34,416
Gross profit		$	9,445			$	826			$	5,217			$	264			$	15,752
Net income (loss)		$	(270	)		$	110			$	1,260			$	(613	)		$	487
Depreciation and amortization		$	1,958			$	—			$	910			$	112			$	2,980
Dividend income		$	412			$	—			$	—			$	—			$	412
Interest income		$	18			$	—			$	—			$	24			$	42
Interest expense , net		$	—			$	—			$	—			$	480			$	480
Income tax expense (benefit)		$	(95	)		$	31			$	374			$	(103	)		$	207
Three Mont hs Ended November 27, 2016
Net sales		$	97,978			$	25,701			$	11,931			$	255			$	135,865
International sales		$	16,422			$	25,701			$	3,831			$	—			$	45,954
Gross profit		$	12,001			$	1,850			$	4,938			$	164			$	18,953
Net income (loss)		$	(250	)		$	733			$	1,312			$	(469	)		$	1,326
Depreciation and amortization		$	1,792			$	2			$	719			$	37			$	2,550
Dividend income		$	412			$	—			$	—			$	—			$	412
Interest income		$	4			$	—			$	—			$	—			$	4
Interest expense (benefit) , net		$	122			$	—			$	(90	)		$	348			$	380
Income tax expense (benefit)		$	(142	)		$	207			$	388			$	240			$	693
Six Months Ended November 26, 2017
Net sales		$	209,720			$	21,568			$	26,277			$	2,249			$	259,814
International sales		$	35,850			$	21,568			$	6,174			$	73			$	63,665
Gross profit		$	24,460			$	1,310			$	8,739			$	529			$	35,038
Net income (loss)		$	3,513			$	(48	)		$	1,105			$	(1,937	)		$	2,633
Depreciation and amortization		$	3,930			$	—			$	1,775			$	229			$	5,934
Dividend income		$	825			$	—			$	—			$	—			$	825
Interest income		$	29			$	—			$	—			$	45			$	74
Interest expense , net		$	—			$	—			$	—			$	884			$	884
Income tax expense (benefit)		$	1,002			$	(14	)		$	347			$	123			$	1,458
Six Months Ended November 27, 2016
Net sales		$	193,923			$	49,040			$	24,263			$	1,033			$	268,259
International sales		$	34,266			$	49,040			$	10,873			$	—			$	94,179
Gross profit		$	26,407			$	2,878			$	10,060			$	752			$	40,097
Net income (loss)		$	2,073			$	928			$	2,555			$	(918	)		$	4,638
Depreciation and amortization		$	3,612			$	3			$	1,431			$	64			$	5,110
Dividend income		$	825			$	—			$	—			$	—			$	825
Interest income		$	7			$	—			$	—			$	—			$	7
Interest expense , net		$	671			$	—			$	13			$	348			$	1,032
Income tax expense		$	513			$	262			$	738			$	1,069			$	2,582

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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