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Restructuring Costs (Tables)

6 Months Ended

Nov. 28, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table summarizes the restructuring costs recognized in the Company’s Consolidated Statements of Comprehensive (Loss) Income, by Business Segment:

(in thousands)			Curation Foods						Lifecore						Other						Total
Three Months Ended November 28, 2021
Asset write-off costs			$	—					$	—					$	—					$	—
Employee severance and benefit costs			410						—						—						410
Lease costs			—						—						—						—
Other restructuring costs			293						—						709						1,002
Total restructuring costs			$	703					$	—					$	709					$	1,412
(in thousands)			Curation Foods						Lifecore						Other						Total
Six Months Ended November 28, 2021
Asset write-off costs			$	(567)					$	—					$	—					$	(567)
Employee severance and benefit costs			680						—						—						680
Lease costs			468						—						—						468
Other restructuring costs			1,318						—						2,075						3,393
Total restructuring costs			$	1,899					$	—					$	2,075					$	3,974

The following table summarizes the restructuring costs recognized in the Company’s Consolidated Statements of (Loss) Income, by Business Segment, since inception of the restructuring plan in fiscal year 2020 through the six months ended November 28, 2021:

			Curation Foods						Lifecore						Other						Total
(in thousands)
Asset write-off costs, net			$	19,898					$	—					$	418					$	20,316
Employee severance and benefit costs			4,183						—						784						4,967
Lease costs			3,102						—						26						3,128
Other restructuring costs			7,228						—						5,803						13,031
Total restructuring costs			$	34,411					$	—					$	7,031					$	41,442

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- References

No definition available.

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X

- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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