XML 52 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Organization, Basis of Presentation, and Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Aug. 25, 2019
May 27, 2018
May 31, 2020
May 26, 2019
May 27, 2018
Nov. 25, 2019
Jul. 15, 2014
Related Party Transaction [Line Items]              
Cash flow hedge loss to be reclassified within twelve months     $ 2,000        
Restricted cash   $ 325 193 $ 385 $ 325    
Advertising expense     1,800 1,300 1,400    
Notes or advances outstanding     0 2,000      
Goodwill impairment loss     $ 7,860 0      
Business interruption insurance recovery $ 3,000            
Amount participants are allowed to contribute of their salaries     50.00%        
Company contribution to employee contribution plan     $ 2,200 1,800 1,800    
Lease liability, operating     27,240        
Operating lease, right-of-use asset     $ 25,321 0      
ASU 2016-02              
Related Party Transaction [Line Items]              
Lease liability, operating       31,100      
Operating lease, right-of-use asset       30,000      
ASU 2016-02 | Cumulative Effect Adjustment              
Related Party Transaction [Line Items]              
Stockholders' equity       300      
ASU 2019-12 | Cumulative Effect Adjustment              
Related Party Transaction [Line Items]              
Stockholders' equity           $ 400  
Apio Cooling, LP              
Related Party Transaction [Line Items]              
Payments to acquire additional interest in subsidiaries   4,700          
Decrease in additional paid-in-capital   2,600          
Amount in Apio Cooling's non-controlling interest account   $ 1,500     1,500    
Windset              
Related Party Transaction [Line Items]              
Ownership percentage     26.90%        
Software Development | Maximum              
Related Party Transaction [Line Items]              
Useful life of property and equipment     7 years        
Software Development | Minimum              
Related Party Transaction [Line Items]              
Useful life of property and equipment     3 years        
First Three Percent Match              
Related Party Transaction [Line Items]              
Company match of contribution plan, percent     100.00%        
Percent of employees' gross pay     3.00%        
Next Two Percent Match              
Related Party Transaction [Line Items]              
Company match of contribution plan, percent     50.00%        
Percent of employees' gross pay     2.00%        
Windset              
Related Party Transaction [Line Items]              
Accounts receivable balance from related parties     $ 500 500      
Windset | Cost of sales              
Related Party Transaction [Line Items]              
Expenses from related parties     600        
Revenue from related parties       $ 600 $ 600    
O Olive & Vinegar              
Related Party Transaction [Line Items]              
Goodwill impairment loss     5,200        
Impairment of property and equipment     1,300        
O Olive & Vinegar | Customer relationships              
Related Party Transaction [Line Items]              
Impairment of finite-lived intangible assets     500        
Yucatan Foods, LP              
Related Party Transaction [Line Items]              
Goodwill impairment loss     $ 2,700        
Revenue | Customer Concentration Risk | Top 5 Customers              
Related Party Transaction [Line Items]              
Concentration risk     48.00% 43.00%      
Revenue | Customer Concentration Risk | Wal-mart | Curation Foods              
Related Party Transaction [Line Items]              
Concentration risk     18.00% 16.00%      
Revenue | Customer Concentration Risk | Costco | Curation Foods              
Related Party Transaction [Line Items]              
Concentration risk     15.00% 14.00%      
Accounts Receivable | Customer Concentration Risk | Wal-mart              
Related Party Transaction [Line Items]              
Concentration risk     13.00% 13.00%      
Accounts Receivable | Customer Concentration Risk | Costco              
Related Party Transaction [Line Items]              
Concentration risk     7.00% 8.00%      
Accounts Receivable | Customer Concentration Risk | Largest Customer | Lifecore              
Related Party Transaction [Line Items]              
Concentration risk     12.00% 13.00%      
Apio Cooling, LP              
Related Party Transaction [Line Items]              
Non-controlling voting interest acquired   40.00%     40.00%    
Windset              
Related Party Transaction [Line Items]              
Investment ownership percentage     26.90%       26.90%
Trademarks | Eat Smart              
Related Party Transaction [Line Items]              
Restructuring costs and impairment of assets charges       $ 2,000      
Trademarks | O Olive & Vinegar              
Related Party Transaction [Line Items]              
Restructuring costs and impairment of assets charges     $ 1,100        
Trademarks | Yucatan Foods, LP              
Related Party Transaction [Line Items]              
Restructuring costs and impairment of assets charges     $ 3,500