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v3.19.2

Business Segment Reporting - Operations by Business Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
May 26, 2019 | Feb. 24, 2019 | Nov. 25, 2018 | Aug. 26, 2018 | May 27, 2018 | Feb. 25, 2018 | Nov. 26, 2017 | Aug. 27, 2017 | May 26, 2019 | May 27, 2018 | May 28, 2017
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | $ 557,559 | $ 524,227 | $ 469,776
Gross profit | $ 26,212 | $ 21,569 | $ 16,885 | $ 16,337 | $ 24,809 | $ 19,806 | $ 14,921 | $ 18,802 | 81,003 | 78,338 | 79,212
Net income (loss) from continuing operations | 367 | $ 1,533 | $ (113) | $ 335 | 6,711 | $ 16,281 | $ 414 | $ 2,355 | 2,122 | 25,761 | 10,135
Identifiable assets | 519,091 |  |  |  | 404,703 |  |  |  | 519,091 | 404,703 | 358,608
Depreciation and amortization |  |  |  |  |  |  |  |  | 15,230 | 12,412 | 10,677
Capital expenditures |  |  |  |  |  |  |  |  | 44,734 | 33,590 | 23,003
Dividend income |  |  |  |  |  |  |  |  | 1,650 | 1,650 | 1,650
Interest income |  |  |  |  |  |  |  |  | 145 | 211 | 16
Interest expense, net |  |  |  |  |  |  |  |  | 5,230 | 1,950 | 1,826
Income tax (benefit) expense |  |  |  |  |  |  |  |  | 1,518 | (9,363) | 4,040
Curation Foods |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 481,686 | 458,800 | 410,384
Gross profit |  |  |  |  |  |  |  |  | 49,305 | 49,770 | 52,457
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  | (6,229) | 17,010 | 2,410
Identifiable assets | 367,352 |  |  |  | 264,067 |  |  |  | 367,352 | 264,067 | 219,739
Depreciation and amortization |  |  |  |  |  |  |  |  | 10,360 | 8,196 | 7,312
Capital expenditures |  |  |  |  |  |  |  |  | 30,583 | 13,052 | 11,476
Dividend income |  |  |  |  |  |  |  |  | 1,650 | 1,650 | 1,650
Interest income |  |  |  |  |  |  |  |  | 112 | 93 | 16
Interest expense, net |  |  |  |  |  |  |  |  | 3,278 | 1,554 | 674
Income tax (benefit) expense |  |  |  |  |  |  |  |  | (1,373) | (9,748) | 823
Lifecore |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 75,873 | 65,427 | 59,392
Gross profit |  |  |  |  |  |  |  |  | 31,698 | 28,568 | 26,755
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  | 12,070 | 11,631 | 10,228
Identifiable assets | 145,558 |  |  |  | 129,342 |  |  |  | 145,558 | 129,342 | 104,492
Depreciation and amortization |  |  |  |  |  |  |  |  | 4,140 | 3,679 | 3,054
Capital expenditures |  |  |  |  |  |  |  |  | 12,965 | 16,454 | 11,169
Dividend income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest expense, net |  |  |  |  |  |  |  |  | 0 | 0 | 13
Income tax (benefit) expense |  |  |  |  |  |  |  |  | 4,024 | 2,638 | 2,938
Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gross profit |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  | (3,719) | (2,880) | (2,503)
Identifiable assets | $ 6,181 |  |  |  | $ 11,294 |  |  |  | 6,181 | 11,294 | 34,377
Depreciation and amortization |  |  |  |  |  |  |  |  | 730 | 537 | 311
Capital expenditures |  |  |  |  |  |  |  |  | 1,186 | 4,084 | 358
Dividend income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest income |  |  |  |  |  |  |  |  | 33 | 118 | 0
Interest expense, net |  |  |  |  |  |  |  |  | 1,952 | 396 | 1,139
Income tax (benefit) expense |  |  |  |  |  |  |  |  | $ (1,133) | $ (2,253) | $ 279

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