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v3.20.1

Business Segment Reporting - Operations by Business Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 23, 2020 | Feb. 24, 2019 | Feb. 23, 2020 | Feb. 24, 2019
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 152,928 | $ 155,554 | $ 434,235 | $ 404,779
Gross profit | 20,047 | 21,569 | 50,897 | 54,791
Net income (loss) from continuing operations | (11,518) | 1,533 | (23,042) | 1,754
Depreciation and amortization | 4,650 | 4,048 | 13,478 | 10,506
Dividend income | 281 | 413 | 843 | 1,238
Interest income | 46 | 34 | 96 | 113
Interest expense | 2,211 | 1,771 | 6,455 | 3,275
Income tax expense (benefit) | (5,310) | 385 | (7,840) | 917
Curation Foods |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 127,482 | 131,852 | 373,906 | 353,014
Gross profit | 9,162 | 9,993 | 28,874 | 34,570
Net income (loss) from continuing operations | (12,636) | (6,350) | (23,154) | (4,385)
Depreciation and amortization | 3,356 | 2,875 | 9,704 | 7,109
Dividend income | 281 | 413 | 843 | 1,238
Interest income | 0 | 26 | 31 | 87
Interest expense | 1,376 | 1,164 | 4,128 | 2,027
Income tax expense (benefit) | (4,901) | (686) | (7,210) | 116
Lifecore |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 25,446 | 23,702 | 60,329 | 51,765
Gross profit | 10,885 | 11,576 | 22,023 | 20,221
Net income (loss) from continuing operations | 4,910 | 5,835 | 6,974 | 6,586
Depreciation and amortization | 1,272 | 1,028 | 3,705 | 2,982
Dividend income | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Interest expense | 0 | 0 | 0 | 0
Income tax expense (benefit) | 1,467 | 1,946 | 1,920 | 2,196
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Gross profit | 0 | 0 | 0 | 0
Net income (loss) from continuing operations | (3,792) | 2,048 | (6,862) | (447)
Depreciation and amortization | 22 | 145 | 69 | 415
Dividend income | 0 | 0 | 0 | 0
Interest income | 46 | 8 | 65 | 26
Interest expense | 835 | 607 | 2,327 | 1,248
Income tax expense (benefit) | $ (1,876) | $ (875) | $ (2,550) | $ (1,395)

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