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v3.20.2

Business Segment Reporting - Operations by Business Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
May 31, 2020 | Feb. 23, 2020 | Nov. 24, 2019 | Aug. 25, 2019 | May 26, 2019 | Feb. 24, 2019 | Nov. 25, 2018 | Aug. 26, 2018 | May 31, 2020 | May 26, 2019 | May 27, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Product sales | $ 156,131 | $ 152,928 | $ 142,593 | $ 138,714 | $ 152,780 | $ 155,554 | $ 124,557 | $ 124,668 | $ 590,366 | $ 557,559 | $ 524,227
Gross profit | 24,091 | 20,047 | 15,514 | 15,336 | 26,212 | 21,569 | 16,885 | 16,337 | 74,988 | 81,003 | 78,338
Net income (loss) from continuing operations | (15,149) | $ (11,518) | $ (6,740) | $ (4,784) | 367 | $ 1,533 | $ (113) | $ 335 | (38,191) | 2,122 | 25,761
Identifiable assets | 541,313 |  |  |  | 519,091 |  |  |  | 541,313 | 519,091 | 404,703
Depreciation and amortization |  |  |  |  |  |  |  |  | 18,344 | 15,230 | 12,412
Capital expenditures |  |  |  |  |  |  |  |  | 26,686 | 44,734 | 33,590
Dividend income |  |  |  |  |  |  |  |  | 1,125 | 1,650 | 1,650
Interest income |  |  |  |  |  |  |  |  | 103 | 145 | 211
Interest expense, net |  |  |  |  |  |  |  |  | 9,603 | 5,230 | 1,950
Income tax (benefit) expense |  |  |  |  |  |  |  |  | (13,116) | 1,518 | (9,363)
Curation Foods |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  | 504,533 | 481,686 | 458,800
Gross profit |  |  |  |  |  |  |  |  | 42,105 | 49,305 | 49,770
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  | (39,088) | (6,229) | 17,010
Identifiable assets | 249,217 |  |  |  | 367,352 |  |  |  | 249,217 | 367,352 | 264,067
Depreciation and amortization |  |  |  |  |  |  |  |  | 13,240 | 10,360 | 8,196
Capital expenditures |  |  |  |  |  |  |  |  | 15,944 | 30,583 | 13,052
Dividend income |  |  |  |  |  |  |  |  | 1,125 | 1,650 | 1,650
Interest income |  |  |  |  |  |  |  |  | 37 | 112 | 93
Interest expense, net |  |  |  |  |  |  |  |  | 5,504 | 3,278 | 1,554
Income tax (benefit) expense |  |  |  |  |  |  |  |  | (13,028) | (1,373) | (9,748)
Lifecore |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  | 85,833 | 75,873 | 65,427
Gross profit |  |  |  |  |  |  |  |  | 32,883 | 31,698 | 28,568
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  | 11,749 | 12,070 | 11,631
Identifiable assets | 165,461 |  |  |  | 145,558 |  |  |  | 165,461 | 145,558 | 129,342
Depreciation and amortization |  |  |  |  |  |  |  |  | 5,008 | 4,140 | 3,679
Capital expenditures |  |  |  |  |  |  |  |  | 10,612 | 12,965 | 16,454
Dividend income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest expense, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income tax (benefit) expense |  |  |  |  |  |  |  |  | 3,346 | 4,024 | 2,638
Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gross profit |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  | (10,852) | (3,719) | (2,880)
Identifiable assets | $ 126,635 |  |  |  | $ 6,181 |  |  |  | 126,635 | 6,181 | 11,294
Depreciation and amortization |  |  |  |  |  |  |  |  | 96 | 730 | 537
Capital expenditures |  |  |  |  |  |  |  |  | 130 | 1,186 | 4,084
Dividend income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest income |  |  |  |  |  |  |  |  | 66 | 33 | 118
Interest expense, net |  |  |  |  |  |  |  |  | 4,099 | 1,952 | 396
Income tax (benefit) expense |  |  |  |  |  |  |  |  | $ (3,434) | $ (1,133) | $ (2,253)

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