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Business Segment Reporting (Tables) | 3 Months Ended
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Aug. 29, 2021
Segment Reporting [Abstract] |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area | The Company’s international sales by geography are based on the billing address of the customer and were as follows:
| Three Months Ended |  |
(In millions) | August 29, 2021 |  | August 30, 2020 |  |  |  |
Canada | $ | 15.6 |  |  | $ | 16.5 |  |  |  |  |
Switzerland | 3.4 |  |  | 0.1 |  |  |  |  |
Ireland | 0.2 |  |  | 0.8 |  |  |  |  |
Belgium | — |  |  | 3.9 |  |  |  |  |
All Other Countries | 1.8 |  |  | 1.6 |  |  |  |  |
Schedule of Segment Reporting Information, by Segment | Operations by business segment consisted of the following:
(In thousands) | Curation Foods |  | Lifecore |  | Other |  | Total
Three Months Ended August 29, 2021 |  |  |  |  |  |  |
Net sales | $ | 106,836 |  |  | $ | 21,952 |  |  | $ | — |  |  | $ | 128,788 |
Gross profit | 11,755 |  |  | 5,764 |  |  | — |  |  | 17,519 |
Net (loss) income | (2,128) |  |  | 580 |  |  | (7,929) |  |  | (9,477) |
Depreciation and amortization | 3,190 |  |  | 1,547 |  |  | 26 |  |  | 4,763 |
Interest income | — |  |  | 20 |  |  | 7 |  |  | 27 |
Interest expense | 1,376 |  |  | — |  |  | 6,541 |  |  | 7,917 |
Income tax (benefit) expense | (679) |  |  | 183 |  |  | (1,616) |  |  | (2,112) |
Corporate overhead allocation | 1,471 |  |  | 1,137 |  |  | (2,608) |  |  | — |
Three Months Ended August 30, 2020 |  |  |  |  |  |  |
Net sales | $ | 113,839 |  |  | $ | 21,804 |  |  | $ | — |  |  | $ | 135,643 |
Gross profit | 11,345 |  |  | 5,002 |  |  | — |  |  | 16,347 |
Net (loss) income | (8,271) |  |  | 112 |  |  | (2,841) |  |  | (11,000) |
Depreciation and amortization | 3,410 |  |  | 1,310 |  |  | 28 |  |  | 4,748 |
Dividend income | 281 |  |  | — |  |  | — |  |  | 281 |
Interest income | — |  |  | — |  |  | 8 |  |  | 8 |
Interest expense | 1,376 |  |  | — |  |  | 1,733 |  |  | 3,109 |
Income tax (benefit) expense | (2,612) |  |  | 35 |  |  | (1,732) |  |  | (4,309) |
Corporate overhead allocation | 1,856 |  |  | 1,403 |  |  | (3,259) |  |  | — |

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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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