XML 46 R33.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Quarterly Consolidated Financial Information (unaudited) (Tables) | 12 Months Ended
--- | ---
May 29, 2022
Condensed Financial Information Disclosure [Abstract] |
Quarterly Financial Information | The following is a summary of the unaudited quarterly results of operations for fiscal years 2022 and 2012 (in thousands, except for per share amounts):
|  |  |  |  |  | As restated |  |  |  |
Fiscal Year 2022 |  | 1st Quarter |  | 2nd Quarter |  | 3rd Quarter |  | 4th Quarter |  | Annual
Product sales |  | $ | 41,632 |  |  | $ | 43,452 |  |  | $ | 53,074 |  |  | $ | 47,628 |  |  | $ | 185,786 |
Gross profit |  | 10,403 |  |  | 14,635 |  |  | 13,220 |  |  | 12,112 |  |  | 50,370 |
Net (loss) income from continuing operations |  | (7,214) |  |  | 3,675 |  |  | (8,301) |  |  | (34,436) |  |  | (46,276) |
Net (loss) income from discontinued operations |  | (2,295) |  |  | (42,196) |  |  | (4,785) |  |  | (1,879) |  |  | (51,155) |
Net (loss) income per basic and diluted share from continuing operations |  | $ | (0.25) |  |  | $ | 0.12 |  |  | $ | (0.28) |  |  | $ | (1.16) |  |  | $ | (1.57) |
Net (loss) income per basic and diluted share from discontinued operations |  | $ | (0.08) |  |  | $ | (1.44) |  |  | $ | (0.16) |  |  | $ | (0.06) |  |  | $ | (1.74) |
Fiscal Year 2021 |  | 1st Quarter |  | 2nd Quarter |  | 3rd Quarter |  | 4th Quarter |  | Annual
Product sales |  | $ | 41,995 |  |  | $ | 39,945 |  |  | $ | 44,690 |  |  | $ | 44,916 |  |  | $ | 171,546 |
Gross profit |  | 7,849 |  |  | 13,601 |  |  | 14,441 |  |  | 14,580 |  |  | 50,471 |
Net (loss) income from continuing operations |  | (4,957) |  |  | (2,367) |  |  | (1,465) |  |  | (780) |  |  | (9,569) |
Net (loss) income from discontinued operations |  | (6,044) |  |  | (10,934) |  |  | (4,033) |  |  | (2,085) |  |  | (23,096) |
Net (loss) income per basic and diluted share from continuing operations |  | $ | (0.17) |  |  | $ | (0.08) |  |  | $ | (0.05) |  |  | $ | (0.03) |  |  | $ | (0.33) |
Net (loss) income per basic and diluted share from discontinued operations |  | $ | (0.21) |  |  | $ | (0.37) |  |  | $ | (0.14) |  |  | $ | (0.07) |  |  | $ | (0.79) |

X
- References No definition available. + Details
Name: | srt_CondensedFinancialInformationOfParentCompanyOnlyDisclosureAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126900988&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration