XML 13 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Discontinued Operations (Tables)
 9 Months Ended
Feb. 23, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
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)February 23, 2020May 26, 2019
Other current liabilities, discontinued operations:
Accounts payable$—  $51  
Accrued expenses and other current liabilities—  14  
Total other current liabilities, discontinued operations$—  $65  
Components of amounts reflected in loss from discontinued operations, net of tax are as follows:
Three Months EndedNine Months Ended
(In thousands)February 23, 2020February 24, 2019February 23, 2020February 24, 2019
Revenues$—  $133  $—  $488  
Cost of sales—  (485) —  (1,132) 
Research and development—  (2) —  (102) 
Selling, general and administrative—  (255) —  (669) 
Loss from discontinued operations, before taxes—  (609) —  (1,415) 
Income tax benefit—  143  —  333  
Loss from discontinued operations, net of tax$—  $(466) $—  $(1,082)