XML 20 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Organization, Basis of Presentation, and Summary of Significant Accounting Policies - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 5 Months Ended 12 Months Ended
May 05, 2017
USD ($)
Jul. 31, 2018
USD ($)
Nov. 30, 2017
USD ($)
Jul. 31, 2017
USD ($)
Aug. 25, 2019
USD ($)
litigation_case
brand
attempt_to_unionize
plaintiff
technology_platform
Feb. 24, 2019
recalled_product
Aug. 26, 2018
USD ($)
Nov. 22, 2017
USD ($)
May 28, 2017
USD ($)
May 27, 2019
USD ($)
May 26, 2019
USD ($)
Related Party Transaction [Line Items]                      
Number of natural food brands | brand         4            
Number of emerging natural food brands | brand         3            
New brands | brand         2            
Number of proprietary platforms | technology_platform         2            
Restricted cash         $ 385           $ 385
Current portion         200           200
Noncurrent portion         300           300
Number of recalled products | recalled_product           5          
Business interruption insurance recoveries         2,400            
Contract assets         6,500           5,600
Contract liabilities         100           200
Revenue recognized included in the contract liability         $ 100            
Unsuccessful attempts to unionize | attempt_to_unionize         3            
Number of litigation cases | litigation_case         2            
Operating lease liabilities         $ 30,004            
Operating lease right-of-use assets         $ 28,726            
Legal Actions Against Curation Foods | Curation Foods                      
Related Party Transaction [Line Items]                      
Number of individual arbitrations | plaintiff         100            
Unfair Labor Practice Claims                      
Related Party Transaction [Line Items]                      
Litigation settlement award                 $ 300    
Unfair Labor Practice Claims | Curation Foods                      
Related Party Transaction [Line Items]                      
Litigation settlement award                 $ 200    
Discrimination and Wrongful Termination and Wage and Hour Claims                      
Related Party Transaction [Line Items]                      
Litigation settlement award $ 6,000                    
Payments for legal settlements   $ 1,800 $ 1,800 $ 2,400       $ 4,200      
Pacific Harvest | Discrimination and Wrongful Termination and Wage and Hour Claims                      
Related Party Transaction [Line Items]                      
Litigation settlement to be reimbursed               $ 2,100      
Outstanding balance receivable         $ 1,300            
Minimum | Customer relationships                      
Related Party Transaction [Line Items]                      
Useful life         11 years            
Maximum | Customer relationships                      
Related Party Transaction [Line Items]                      
Useful life         13 years            
San Rafael                      
Related Party Transaction [Line Items]                      
Property held for sale         $ 2,800            
Prepaid Expenses and Other Current Assets                      
Related Party Transaction [Line Items]                      
Debt issuance costs         200           100
Prepaid Expenses and Other Current Assets | Pacific Harvest | Discrimination and Wrongful Termination and Wage and Hour Claims                      
Related Party Transaction [Line Items]                      
Outstanding balance receivable         900            
Other Assets                      
Related Party Transaction [Line Items]                      
Debt issuance costs         200           200
Other Assets | Pacific Harvest | Discrimination and Wrongful Termination and Wage and Hour Claims                      
Related Party Transaction [Line Items]                      
Outstanding balance receivable         400            
Windset                      
Related Party Transaction [Line Items]                      
Related accounts receivable         200           $ 500
Windset | Cost of sales                      
Related Party Transaction [Line Items]                      
Revenue from related parties         $ 100   $ 100        
Accounting Standards Update 2016-02                      
Related Party Transaction [Line Items]                      
Transitional adjustment                   $ 274  
Operating lease liabilities                   31,100  
Operating lease right-of-use assets                   $ 30,000