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v3.21.2

Business Segment Reporting - Operations by Business Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
May 30, 2021 | Feb. 28, 2021 | Nov. 29, 2020 | Aug. 30, 2020 | May 31, 2020 | Feb. 23, 2020 | Nov. 24, 2019 | Aug. 25, 2019 | May 30, 2021 | May 31, 2020 | May 26, 2019
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Product sales | $ 139,832 | $ 137,782 | $ 130,904 | $ 135,643 | $ 156,131 | $ 152,928 | $ 142,593 | $ 138,714 | $ 544,161 | $ 590,366 | $ 557,559
Gross profit | 24,801 | 19,689 | 20,637 | 16,347 | 24,091 | 20,047 | 15,514 | 15,336 | 81,474 | 74,988 | 81,003
Net income (loss) from continuing operations | (2,866) | $ (5,498) | $ (13,301) | $ (11,000) | (15,149) | $ (11,518) | $ (6,740) | $ (4,784) | (32,665) | (38,191) | 2,122
Identifiable assets | 502,924 |  |  |  | 541,313 |  |  |  | 502,924 | 541,313 | 519,091
Depreciation and amortization |  |  |  |  |  |  |  |  | 18,008 | 18,344 | 15,230
Capital expenditures |  |  |  |  |  |  |  |  | 23,769 | 26,686 | 44,734
Dividend income |  |  |  |  |  |  |  |  | 1,125 | 1,125 | 1,650
Interest income |  |  |  |  |  |  |  |  | 48 | 103 | 145
Interest expense, net |  |  |  |  |  |  |  |  | (15,344) | (9,603) | (5,230)
Income tax (benefit) expense |  |  |  |  |  |  |  |  | (7,801) | (13,116) | 1,518
Corporate overhead allocation |  |  |  |  |  |  |  |  | 0 | 0 | 0
Curation Foods |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  | 446,074 | 504,533 | 481,686
Gross profit |  |  |  |  |  |  |  |  | 43,209 | 42,105 | 49,305
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  | (28,241) | (39,088) | (6,229)
Identifiable assets | 197,660 |  |  |  | 249,217 |  |  |  | 197,660 | 249,217 | 367,352
Depreciation and amortization |  |  |  |  |  |  |  |  | 12,410 | 13,240 | 10,360
Capital expenditures |  |  |  |  |  |  |  |  | 7,547 | 15,944 | 30,583
Dividend income |  |  |  |  |  |  |  |  | 1,125 | 1,125 | 1,650
Interest income |  |  |  |  |  |  |  |  | 0 | 37 | 112
Interest expense, net |  |  |  |  |  |  |  |  | (5,502) | (5,504) | (3,278)
Income tax (benefit) expense |  |  |  |  |  |  |  |  | (8,918) | (13,028) | (1,373)
Corporate overhead allocation |  |  |  |  |  |  |  |  | 5,734 | 5,908 | 5,837
Lifecore |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  | 98,087 | 85,833 | 75,873
Gross profit |  |  |  |  |  |  |  |  | 38,265 | 32,883 | 31,698
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  | 14,461 | 11,749 | 12,070
Identifiable assets | 185,417 |  |  |  | 165,461 |  |  |  | 185,417 | 165,461 | 145,558
Depreciation and amortization |  |  |  |  |  |  |  |  | 5,502 | 5,008 | 4,140
Capital expenditures |  |  |  |  |  |  |  |  | 16,222 | 10,612 | 12,965
Dividend income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest expense, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income tax (benefit) expense |  |  |  |  |  |  |  |  | 4,568 | 3,346 | 4,024
Corporate overhead allocation |  |  |  |  |  |  |  |  | 4,773 | 4,190 | 3,901
Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gross profit |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  | (18,885) | (10,852) | (3,719)
Identifiable assets | $ 119,847 |  |  |  | $ 126,635 |  |  |  | 119,847 | 126,635 | 6,181
Depreciation and amortization |  |  |  |  |  |  |  |  | 96 | 96 | 730
Capital expenditures |  |  |  |  |  |  |  |  | 0 | 130 | 1,186
Dividend income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest income |  |  |  |  |  |  |  |  | 48 | 66 | 33
Interest expense, net |  |  |  |  |  |  |  |  | (9,842) | (4,099) | (1,952)
Income tax (benefit) expense |  |  |  |  |  |  |  |  | (3,451) | (3,434) | (1,133)
Corporate overhead allocation |  |  |  |  |  |  |  |  | $ (10,507) | $ (10,098) | $ (9,738)

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