XML 39 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued Operations (Tables)
6 Months Ended
Nov. 24, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
Components of amounts reflected in loss from discontinued operations, net of tax are as follows:
 
Three Months Ended
 
Six Months Ended
(In thousands)
November 24, 2019
 
November 25, 2018
 
November 24, 2019
 
November 25, 2018
Revenues
$

 
$
355

 
$

 
$
355

Cost of sales

 
(647
)
 

 
(647
)
Research and development

 
(58
)
 

 
(100
)
Selling, general and administrative

 
(266
)
 

 
(414
)
Loss from discontinued operations, before taxes

 
(616
)
 

 
(806
)
Income tax benefit

 
145

 

 
190

Loss from discontinued operations, net of tax
$

 
$
(471
)
 
$

 
$
(616
)
The carrying amounts of the major classes of liabilities of the Now Planting business included in liabilities of discontinued operations are as follows:
(In thousands)
November 24, 2019
 
May 26, 2019
Other current liabilities, discontinued operations:
 
 
 
Accounts payable
$

 
$
51

Accrued expenses and other current liabilities

 
14

Total other current liabilities, discontinued operations
$

 
$
65