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Note 9 - Business Segment Reporting (Tables)

9 Months Ended

Feb. 25, 2018

Notes Tables

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

		Three Months Ended								Nine Months Ended
		February 25, 2018				February 26, 2017				February 25, 2018				February 26, 2017
Canada		$	20.3			$	16.6			$	56.0			$	50.6
Taiwan		$	1.4			$	3.0			$	12.7			$	27.9
Belgium		$	11.5			$	12.9			$	14.3			$	19.8
Ja pan		$	1.6			$	1.3			$	4.8			$	11.8
Indonesia		$	0.2			$	1.5			$	4.0			$	6.6
Philippines		$	0.5			$	0.6			$	1.5			$	6.2
China		$	0.3			$	0.4			$	1.6			$	1.9
Al l Other Countries		$	2.1			$	2.8			$	6.7			$	8.5

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

Three Months Ended February 25, 2018		Packaged Fresh Vegetables				Food Export				Biomaterials				Other				Total
Net sales		$	120,942			$	4,414			$	22,959			$	1,008			$	149,323
International sales		$	20,285			$	4,414			$	13,156			$	51			$	37,906
Gross profit		$	7,944			$	318			$	11,609			$	257			$	20,128
Net (loss) income		$	(2,545	)		$	(216	)		$	6,175			$	12,674			$	16,088
Depreciation and amortization		$	2,120			$	—			$	940			$	82			$	3,142
Dividend income		$	413			$	—			$	—			$	—			$	413
Interest income		$	32			$	—			$	—			$	55			$	87
Interest expense , net		$	—			$	—			$	—			$	531			$	531
Income tax (benefit) expense		$	(630	)		$	(61	)		$	1,763			$	(13,981	)		$	(12,909	)
Three Months Ended February 26, 2017
Net sales		$	105,447			$	7,276			$	23,532			$	313			$	136,568
International sales		$	16,802			$	7,276			$	15,024			$	—			$	39,102
Gross profit		$	10,114			$	558			$	12,581			$	179			$	23,432
Net (loss) income		$	(2,492	)		$	(116	)		$	7,135			$	(1,027	)		$	3,500
Depreciation and amortization		$	1,862			$	—			$	794			$	61			$	2,717
Dividend income		$	413			$	—			$	—			$	—			$	413
Interest income		$	8			$	—			$	—			$	—			$	8
Interest (benefit) expense, net		$	(77	)		$	—			$	—			$	477			$	400
Income tax (benefit) expense		$	(594	)		$	(33	)		$	2,031			$	152			$	1,556
Nine Months Ended February 25, 2018
Net sales		$	330,662			$	25,982			$	49,236			$	3,257			$	409,137
International sales		$	56,135			$	25,982			$	19,330			$	124			$	101,571
Gross profit		$	32,404			$	1,628			$	20,348			$	786			$	55,166
Net income (loss)		$	968			$	(264	)		$	7,280			$	10,737			$	18,721
Depreciation and amortization		$	6,050			$	—			$	2,715			$	311			$	9,076
Dividend income		$	1,238			$	—			$	—			$	1,238			$	1,238
Interest income		$	61			$	—			$	—			$	100			$	161
Interest expense , net		$	—			$	—			$	—			$	1,415			$	1,415
Income tax expense (benefit)		$	372			$	(75	)		$	2,110			$	(13,858	)		$	(11,451	)
Nine Months Ended February 26, 2017
Net sales		$	299,370			$	56,316			$	47,795			$	1,346			$	404,827
International sales		$	51,073			$	56,316			$	25,896			$	—			$	133,285
Gross profit		$	36,522			$	3,436			$	22,640			$	931			$	63,529
Net (loss) income		$	(419	)		$	812			$	9,690			$	(1,945	)		$	8,138
Depreciation and amortization		$	5,474			$	3			$	2,225			$	125			$	7,827
Dividend income		$	1,238			$	—			$	—			$	—			$	1,238
Interest income		$	15			$	—			$	—			$	—			$	15
Interest expense , net		$	594			$	—			$	13			$	825			$	1,432
Income tax (benefit) expense		$	(81	)		$	229			$	2,769			$	1,221			$	4,138

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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