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v3.21.1

Business Segment Reporting - Operations by Business Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 28, 2021 | Nov. 29, 2020 | Aug. 30, 2020 | Feb. 23, 2020 | Nov. 24, 2019 | Aug. 25, 2019 | Feb. 28, 2021 | Feb. 23, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net sales | $ 137,782 |  |  | $ 152,928 |  |  | $ 404,328 | $ 434,235
Gross profit | 19,689 |  |  | 20,047 |  |  | 56,671 | 50,897
Net (loss) income | (5,498) | $ (13,301) | $ (11,000) | (11,518) | $ (6,740) | $ (4,784) | (29,799) | (23,042)
Depreciation and amortization | 4,401 |  |  | 4,650 |  |  | 13,441 | 13,478
Dividend income | 281 |  |  | 281 |  |  | 844 | 843
Interest income | 13 |  |  | 46 |  |  | 31 | 96
Interest expense | 4,178 |  |  | 2,211 |  |  | 10,326 | 6,455
Income tax (benefit) expense | (217) |  |  | (5,310) |  |  | (7,226) | (7,840)
Corporate overhead allocation | 0 |  |  | 0 |  |  | 0 | 0
Curation Foods |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net sales | 110,557 |  |  | 127,482 |  |  | 332,080 | 373,906
Gross profit | 8,128 |  |  | 9,162 |  |  | 29,635 | 28,874
Net (loss) income | (5,615) |  |  | (12,636) |  |  | (26,268) | (23,154)
Depreciation and amortization | 2,994 |  |  | 3,356 |  |  | 9,310 | 9,704
Dividend income | 281 |  |  | 281 |  |  | 844 | 843
Interest income | 0 |  |  | 0 |  |  | 0 | 31
Interest expense | 1,375 |  |  | 1,376 |  |  | 4,127 | 4,128
Income tax (benefit) expense | (1,773) |  |  | (4,901) |  |  | (8,296) | (7,210)
Corporate overhead allocation | 1,275 |  |  | 1,401 |  |  | 4,533 | 4,510
Lifecore |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net sales | 27,225 |  |  | 25,446 |  |  | 72,248 | 60,329
Gross profit | 11,561 |  |  | 10,885 |  |  | 27,036 | 22,023
Net (loss) income | 5,104 |  |  | 4,910 |  |  | 9,708 | 6,974
Depreciation and amortization | 1,385 |  |  | 1,272 |  |  | 4,055 | 3,705
Dividend income | 0 |  |  | 0 |  |  | 0 | 0
Interest income | 0 |  |  | 0 |  |  | 0 | 0
Interest expense | 0 |  |  | 0 |  |  | 0 | 0
Income tax (benefit) expense | 1,612 |  |  | 1,467 |  |  | 3,066 | 1,920
Corporate overhead allocation | 1,102 |  |  | 1,043 |  |  | 3,668 | 2,979
Other |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net sales | 0 |  |  | 0 |  |  | 0 | 0
Gross profit | 0 |  |  | 0 |  |  | 0 | 0
Net (loss) income | (4,987) |  |  | (3,792) |  |  | (13,239) | (6,862)
Depreciation and amortization | 22 |  |  | 22 |  |  | 76 | 69
Dividend income | 0 |  |  | 0 |  |  | 0 | 0
Interest income | 13 |  |  | 46 |  |  | 31 | 65
Interest expense | 2,803 |  |  | 835 |  |  | 6,199 | 2,327
Income tax (benefit) expense | (56) |  |  | (1,876) |  |  | (1,996) | (2,550)
Corporate overhead allocation | $ (2,377) |  |  | $ (2,444) |  |  | $ (8,201) | $ (7,489)

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