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v3.21.2

Business Segment Reporting - Operations by Business Segment (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Aug. 29, 2021 | Aug. 30, 2020
Segment Reporting Information [Line Items] |  |
Net sales | $ 128,788 | $ 135,643
Gross profit | 17,519 | 16,347
Net (loss) income | (9,477) | (11,000)
Depreciation and amortization | 4,763 | 4,748
Dividend income | 0 | 281
Interest income | 27 | 8
Interest expense | 7,917 | 3,109
Income tax (benefit) expense | (2,112) | (4,309)
Corporate overhead allocation | 0 | 0
Curation Foods |  |
Segment Reporting Information [Line Items] |  |
Net sales | 106,836 | 113,839
Gross profit | 11,755 | 11,345
Net (loss) income | (2,128) | (8,271)
Depreciation and amortization | 3,190 | 3,410
Dividend income |  | 281
Interest income | 0 | 0
Interest expense | 1,376 | 1,376
Income tax (benefit) expense | (679) | (2,612)
Corporate overhead allocation | 1,471 | 1,856
Lifecore |  |
Segment Reporting Information [Line Items] |  |
Net sales | 21,952 | 21,804
Gross profit | 5,764 | 5,002
Net (loss) income | 580 | 112
Depreciation and amortization | 1,547 | 1,310
Dividend income |  | 0
Interest income | 20 | 0
Interest expense | 0 | 0
Income tax (benefit) expense | 183 | 35
Corporate overhead allocation | 1,137 | 1,403
Other |  |
Segment Reporting Information [Line Items] |  |
Net sales | 0 | 0
Gross profit | 0 | 0
Net (loss) income | (7,929) | (2,841)
Depreciation and amortization | 26 | 28
Dividend income |  | 0
Interest income | 7 | 8
Interest expense | 6,541 | 1,733
Income tax (benefit) expense | (1,616) | (1,732)
Corporate overhead allocation | $ (2,608) | $ (3,259)

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