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Business Segment Reporting (Tables) | 9 Months Ended
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Feb. 23, 2020
Segment Reporting [Abstract] |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area | The Company’s international sales by geography are based on the billing address of the customer and were as follows:
| Three Months Ended |  |  |  | Nine Months Ended |  |
(In millions) | February 23, 2020 |  | February 24, 2019 |  | February 23, 2020 |  | February 24, 2019
Canada | $ | 17.5 |  |  | $ | 24.1 |  |  | $ | 52.3 |  |  | $ | 40.2 |
Belgium | 9.3 |  |  | 9.9 |  |  | 12.4 |  |  | 2.5 |
Ireland | 0.7 |  |  | 1.4 |  |  | 3.2 |  |  | 2.3 |
All Other Countries | 1.8 |  |  | 0.8 |  |  | 5.1 |  |  | 2.0 |
Schedule of Segment Reporting Information, by Segment | Operations by business segment consisted of the following:
(In thousands) | Curation Foods(1) |  | Lifecore |  | Other |  | Total
Three Months Ended February 23, 2020 |  |  |  |  |  |  |
Net sales | $ | 127,482 |  |  | $ | 25,446 |  |  | $ | — |  |  | $ | 152,928 |
Gross profit | 9,162 |  |  | 10,885 |  |  | — |  |  | 20,047 |
Net (loss) income from continuing operations | (12,636) |  |  | 4,910 |  |  | (3,792) |  |  | (11,518) |
Depreciation and amortization | 3,356 |  |  | 1,272 |  |  | 22 |  |  | 4,650 |
Dividend income | 281 |  |  | — |  |  | — |  |  | 281 |
Interest income | — |  |  | — |  |  | 46 |  |  | 46 |
Interest expense | 1,376 |  |  | — |  |  | 835 |  |  | 2,211 |
Income tax (benefit) expense | (4,901) |  |  | 1,467 |  |  | (1,876) |  |  | (5,310) |
Nine Months Ended February 23, 2020 |  |  |  |  |  |  |
Net sales | $ | 373,906 |  |  | $ | 60,329 |  |  | $ | — |  |  | $ | 434,235 |
Gross profit | 28,874 |  |  | 22,023 |  |  | — |  |  | 50,897 |
Net (loss) income from continuing operations | (23,154) |  |  | 6,974 |  |  | (6,862) |  |  | (23,042) |
Depreciation and amortization | 9,704 |  |  | 3,705 |  |  | 69 |  |  | 13,478 |
Dividend income | 843 |  |  | — |  |  | — |  |  | 843 |
Interest income | 31 |  |  | — |  |  | 65 |  |  | 96 |
Interest expense | 4,128 |  |  | — |  |  | 2,327 |  |  | 6,455 |
Income tax (benefit) expense | (7,210) |  |  | 1,920 |  |  | (2,550) |  |  | (7,840) |
Three Months Ended February 24, 2019(2) |  |  |  |  |  |  |
Net sales | $ | 131,852 |  |  | $ | 23,702 |  |  | $ | — |  |  | $ | 155,554 |
Gross profit | 9,993 |  |  | 11,576 |  |  | — |  |  | 21,569 |
Net income (loss) from continuing operations | (6,350) |  |  | 5,835 |  |  | 2,048 |  |  | 1,533 |
Depreciation and amortization | 2,875 |  |  | 1,028 |  |  | 145 |  |  | 4,048 |
Dividend income | 413 |  |  | — |  |  | — |  |  | 413 |
Interest income | 26 |  |  | — |  |  | 8 |  |  | 34 |
Interest expense | 1,164 |  |  | — |  |  | 607 |  |  | 1,771 |
Income tax expense (benefit) | (686) |  |  | 1,946 |  |  | (875) |  |  | 385 |
Nine Months Ended February 24, 2019(2) |  |  |  |  |  |  |
Net sales | $ | 353,014 |  |  | $ | 51,765 |  |  | $ | — |  |  | $ | 404,779 |
Gross profit | 34,570 |  |  | 20,221 |  |  | — |  |  | 54,791 |
Net income (loss) from continuing operations | (4,385) |  |  | 6,586 |  |  | (447) |  |  | 1,754 |
Depreciation and amortization | 7,109 |  |  | 2,982 |  |  | 415 |  |  | 10,506 |
Dividend income | 1,238 |  |  | — |  |  | — |  |  | 1,238 |
Interest income | 87 |  |  | — |  |  | 26 |  |  | 113 |
Interest expense | 2,027 |  |  | — |  |  | 1,248 |  |  | 3,275 |
Income tax expense (benefit) | 116 |  |  | 2,196 |  |  | (1,395) |  |  | 917 |
(1)During the third quarter of fiscal 2019, the Company started consolidating Yucatan Foods whose results are included in the Company's operating results starting from December 1, 2018. See Note 2 - Acquisition for more details of this transaction. (2)The Curation Foods’ segment operating results for the three and nine months ended February 24, 2019 have been restated to reflect the reclassification of the Now Planting brand to discontinued operations.

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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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