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v3.21.4

Business Segment Reporting - Operations by Business Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 28, 2021 | Nov. 29, 2020 | Nov. 28, 2021 | Nov. 29, 2020 | Nov. 24, 2019
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | $ 129,492 | $ 130,904 | $ 258,280 | $ 266,547 |
Gross profit | 12,992 | 20,637 | 30,511 | 36,983 |
Net (loss) income | (38,441) | (13,301) | (47,918) | (24,301) |
Depreciation and amortization | 5,232 | 4,292 | 9,996 | 9,039 |
Dividend income | 0 | 281 | 0 | 563 |
Interest income | 19 | 10 | 46 | 18 |
Interest expense | 4,333 | 3,039 | 12,250 | 6,148 |
Income tax (benefit) expense | (2,824) | (2,700) | (4,936) | (7,009) | $ (7,000)
Corporate overhead allocation | 0 | 0 | 0 | 0 |
Curation Foods |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 104,546 | 107,685 | 211,382 | 221,523 |
Gross profit | 1,277 | 10,163 | 13,032 | 21,507 |
Net (loss) income | (33,239) | (12,383) | (35,366) | (20,654) |
Depreciation and amortization | 3,533 | 2,906 | 6,724 | 6,316 |
Dividend income |  | 281 |  | 563 |
Interest income | 0 | 0 | 0 | 0 |
Interest expense | 1,376 | 1,376 | 2,752 | 2,751 |
Income tax (benefit) expense | (10,496) | (3,911) | (11,176) | (6,523) |
Corporate overhead allocation | 1,231 | 1,402 | 2,703 | 3,258 |
Lifecore |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 24,946 | 23,219 | 46,898 | 45,024 |
Gross profit | 11,715 | 10,474 | 17,479 | 15,476 |
Net (loss) income | 5,682 | 4,492 | 6,262 | 4,604 |
Depreciation and amortization | 1,673 | 1,360 | 3,220 | 2,669 |
Dividend income |  | 0 |  | 0 |
Interest income | 19 | 0 | 39 | 0 |
Interest expense | 0 | 0 | 0 | 0 |
Income tax (benefit) expense | 1,794 | 1,419 | 1,978 | 1,454 |
Corporate overhead allocation | 1,078 | 1,162 | 2,214 | 2,565 |
Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 0 | 0 | 0 | 0 |
Gross profit | 0 | 0 | 0 | 0 |
Net (loss) income | (10,884) | (5,410) | (18,814) | (8,251) |
Depreciation and amortization | 26 | 26 | 52 | 54 |
Dividend income |  | 0 |  | 0 |
Interest income | 0 | 10 | 7 | 18 |
Interest expense | 2,957 | 1,663 | 9,498 | 3,396 |
Income tax (benefit) expense | 5,878 | (208) | 4,262 | (1,940) |
Corporate overhead allocation | $ (2,309) | $ (2,564) | $ (4,917) | $ (5,823) |

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