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v3.20.4

Business Segment Reporting - Operations by Business Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 29, 2020 | Aug. 30, 2020 | Nov. 24, 2019 | Aug. 25, 2019 | Nov. 29, 2020 | Nov. 24, 2019
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales | $ 130,904 |  | $ 142,593 |  | $ 266,547 | $ 281,307
Gross profit | 20,637 |  | 15,514 |  | 36,983 | 30,850
Consolidated net loss | (13,301) | $ (11,000) | (6,740) | $ (4,784) | (24,301) | (11,524)
Depreciation and amortization | 4,291 |  | 4,414 |  | 9,039 | 8,827
Dividend income | 281 |  | 281 |  | 563 | 562
Interest income | 10 |  | 25 |  | 18 | 50
Interest expense | 3,039 |  | 2,169 |  | 6,148 | 4,244
Income tax benefit | (2,700) |  | (1,165) |  | (7,009) | (2,530)
Corporate overhead allocation | 0 |  | 0 |  | 0 | 0
Curation Foods |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales | 107,685 |  | 119,751 |  | 221,523 | 246,424
Gross profit | 10,163 |  | 6,890 |  | 21,507 | 19,712
Consolidated net loss | (12,383) |  | (8,348) |  | (20,654) | (10,519)
Depreciation and amortization | 2,906 |  | 3,143 |  | 6,316 | 6,348
Dividend income | 281 |  | 281 |  | 563 | 562
Interest income | 0 |  | 11 |  | 0 | 31
Interest expense | 1,376 |  | 1,375 |  | 2,751 | 2,751
Income tax benefit | (3,911) |  | (1,723) |  | (6,523) | (2,309)
Corporate overhead allocation | 1,402 |  | 1,414 |  | 3,258 | 3,109
Lifecore |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales | 23,219 |  | 22,842 |  | 45,024 | 34,883
Gross profit | 10,474 |  | 8,624 |  | 15,476 | 11,138
Consolidated net loss | 4,492 |  | 3,459 |  | 4,604 | 2,064
Depreciation and amortization | 1,360 |  | 1,248 |  | 2,669 | 2,433
Dividend income | 0 |  | 0 |  | 0 | 0
Interest income | 0 |  | 0 |  | 0 | 0
Interest expense | 0 |  | 0 |  | 0 | 0
Income tax benefit | 1,419 |  | 919 |  | 1,454 | 454
Corporate overhead allocation | 1,162 |  | 959 |  | 2,565 | 1,936
Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales | 0 |  | 0 |  | 0 | 0
Gross profit | 0 |  | 0 |  | 0 | 0
Consolidated net loss | (5,410) |  | (1,851) |  | (8,251) | (3,069)
Depreciation and amortization | 26 |  | 23 |  | 54 | 46
Dividend income | 0 |  | 0 |  | 0 | 0
Interest income | 10 |  | 14 |  | 18 | 19
Interest expense | 1,663 |  | 794 |  | 3,396 | 1,493
Income tax benefit | (208) |  | (361) |  | (1,940) | (675)
Corporate overhead allocation | $ (2,564) |  | $ (2,373) |  | $ (5,823) | $ (5,045)

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