XML 65 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions - Narrative (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 01, 2018
USD ($)
tranche
intangibleAsset
shares
Mar. 01, 2017
USD ($)
May 26, 2019
USD ($)
Nov. 25, 2018
USD ($)
May 31, 2020
USD ($)
May 26, 2019
USD ($)
May 27, 2018
USD ($)
Business Acquisition [Line Items]              
Increase to goodwill         $ 504 $ 0  
Number of intangible assets in connection with Yucatan acquisition | intangibleAsset 1            
Goodwill         0 22,232  
Goodwill     $ 76,742   69,386 76,742 $ 54,510
Goodwill impairment loss         7,860 0  
Reduction in contingent consideration liability         500 3,500 1,900
Curation Foods | Yucatan Reporting Unit [Member]              
Business Acquisition [Line Items]              
Goodwill impairment loss         2,700    
Impairment of intangible assets         3,500    
Trademarks/tradenames              
Business Acquisition [Line Items]              
Impairment of intangible assets         872 872  
Yucatan Foods, LP              
Business Acquisition [Line Items]              
Consideration paid $ 74,966            
Cash consideration $ 59,898            
Shares issued for acquisition (in shares) | shares 1,203,360            
Stock consideration $ 15,068            
Number of tranches | tranche 2            
Deferred income tax adjustment     1,700 $ 500      
Indemnification provisions for environmental related items     700        
Increase to goodwill     1,000 $ 500      
Goodwill         22,200    
Goodwill $ 22,735            
Yucatan Foods, LP | Customer relationships              
Business Acquisition [Line Items]              
Customer relationships $ 11,000            
Amortization Period (years) 12 years            
Yucatan Foods, LP | Trade Names              
Business Acquisition [Line Items]              
Trademarks/tradenames $ 15,900       $ 15,900    
Percentage of goodwill expected to be deductible for income tax purposes         80.00%    
Yucatan Foods, LP | Selling, general and administrative              
Business Acquisition [Line Items]              
Business combination, acquisition related costs           3,300  
Yucatan Foods, LP | Share-based Compensation Award, Tranche One              
Business Acquisition [Line Items]              
Discount percentage 17.50%            
Lock-up period 3 years            
Percentage of stock consideration released from lock-up 50.00%            
Yucatan Foods, LP | Share-based Compensation Award, Tranche Two              
Business Acquisition [Line Items]              
Discount percentage 20.00%            
Lock-up period 4 years            
Percentage of stock consideration released from lock-up 50.00%            
Yucatan Foods, LP | Common Stock              
Business Acquisition [Line Items]              
Stock consideration $ 15,100            
O Olive & Vinegar              
Business Acquisition [Line Items]              
Cash consideration   $ 2,500          
Potential earn out payment   $ 7,500          
Contingent consideration period   3 years          
Contingent consideration liability     $ 500   $ 0 $ 500 $ 4,000