XML 54 R44.htm IDEA: XBRL DOCUMENT v3.21.4
Restructuring Costs - Schedule of Restructuring Related Activities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 30 Months Ended
Nov. 28, 2021
Nov. 28, 2021
Nov. 28, 2021
Restructuring Cost and Reserve [Line Items]      
Restructuring costs $ 1,412 $ 3,974 $ 41,442
Asset write-off costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0 (567) 20,316
Employee severance and benefit costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 410 680 4,967
Lease costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0 468 3,128
Other restructuring costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 1,002 3,393 13,031
Curation Foods      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 703 1,899 34,411
Curation Foods | Asset write-off costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0 (567) 19,898
Curation Foods | Employee severance and benefit costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 410 680 4,183
Curation Foods | Lease costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0 468 3,102
Curation Foods | Other restructuring costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 293 1,318 7,228
Lifecore      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0 0 0
Lifecore | Asset write-off costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0 0 0
Lifecore | Employee severance and benefit costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0 0 0
Lifecore | Lease costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0 0 0
Lifecore | Other restructuring costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0 0 0
Other      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 709 2,075 7,031
Other | Asset write-off costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0 0 418
Other | Employee severance and benefit costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0 0 784
Other | Lease costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 0 0 26
Other | Other restructuring costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs $ 709 $ 2,075 $ 5,803