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Property and Equipment | 12 Months Ended
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May 26, 2019
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consists of the following (in thousands):
| Years of Useful Life |  | Year Ended
|  | May 26, 2019 |  | May 27, 2018
Land and buildings | 15 | - | 40 |  | $ | 108,428 |  |  | $ | 90,712 |
Leasehold improvements | 3 | - | 20 |  | 6,974 |  |  | 2,607 |
Computers, capitalized software, machinery, equipment and autos | 3 | - | 20 |  | 127,370 |  |  | 120,418 |
Furniture and fixtures | 3 | - | 7 |  | 2,828 |  |  | 1,673 |
Construction in process |  |  |  |  | 34,206 |  |  | 13,100 |
Gross property and equipment |  |  |  |  | 279,806 |  |  | 228,510 |
Less accumulated depreciation and amortization |  |  |  |  | (79,779 | ) |  | (68,886 | )
Net property and equipment |  |  |  |  | $ | 200,027 |  |  | $ | 159,624 |
Depreciation and amortization expense for property and equipment for the fiscal years ended May 26, 2019, May 27, 2018 and May 28, 2017 was $13.1 million, $11.0 million and $9.6 million, respectively. Amortization related to capitalized leases, which is included in depreciation expense, was $0.1 million for each of the fiscal years ended May 26, 2019, May 27, 2018 and May 28, 2017, respectively. During fiscal years 2019, 2018, and 2017, the Company capitalized $1.0 million, $0.9 million, and $2.2 million in software development costs, respectively. Amortization related to capitalized software was $0.9 million, $0.6 million, and $0.4 million for fiscal years ended May 26, 2019, May 27, 2018 and May 28, 2017, respectively. The unamortized computer software costs as of May 26, 2019 and May 27, 2018 was $2.8 million and $2.5 million, respectively. Capitalized interest was $0.7 million, $0.6 million, and $0.5 million for fiscal years ended May 26, 2019, May 27, 2018 and May 28, 2017, respectively. Assets Held for Sale after the Balance Sheet Date In June 2019, the Company designated the Santa Maria office as the Curation Foods headquarters, and decided to close and put up for sale the Curation Foods office in San Rafael, CA. The San Rafael property, included in land and buildings, has been designated as held for use within the Consolidated Balance Sheets as of May 26, 2019, as no finalized plan for disposition existed at fiscal year end. The disposal is expected to occur by the end of the calendar year, and is not expected to have a material impact to the Company's financial statements.

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- References No definition available. + Details
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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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