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v3.22.1

Business Segment Reporting - Operations by Business Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 27, 2022 | Feb. 28, 2021 | Feb. 27, 2022 | Feb. 28, 2021
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 53,074 | $ 44,690 | $ 138,158 | $ 126,629
Gross profit | 13,895 | 14,441 | 39,045 | 35,890
Net (loss) income from continuing operations | (7,106) | (1,465) | (10,510) | (8,789)
Loss from discontinued operations, net of tax | (5,744) | (4,033) | (50,258) | (21,010)
Depreciation and amortization | 2,834 | 2,237 | 8,059 | 6,582
Interest income | 20 | 13 | 66 | 31
Interest expense | 4,105 | 2,939 | 13,877 | 6,609
Income tax (benefit) expense | (276) | (58) | (5,012) | (1,025)
Corporate overhead allocation | 0 | 0 | 0 | 0
Lifecore |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 34,808 | 27,225 | 81,707 | 72,248
Gross profit | 12,905 | 11,561 | 30,384 | 27,036
Net (loss) income from continuing operations | 5,054 | 5,104 | 11,317 | 9,708
Loss from discontinued operations, net of tax | 0 | 0 | 0 | 0
Depreciation and amortization | 1,674 | 1,385 | 4,894 | 4,055
Interest income | 18 | 0 | 56 | 0
Interest expense | 0 | 0 | 0 | 0
Income tax (benefit) expense | 1,596 | 1,612 | 3,574 | 3,066
Corporate overhead allocation | 1,175 | 1,102 | 3,389 | 3,668
Curation Foods |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 18,266 | 17,465 | 56,451 | 54,381
Gross profit | 990 | 2,880 | 8,661 | 8,854
Net (loss) income from continuing operations | (5,848) | (394) | 5,513 | (1,346)
Loss from discontinued operations, net of tax | (2,703) | (4,033) | (47,217) | (21,010)
Depreciation and amortization | 1,142 | 830 | 3,095 | 2,451
Interest income | 0 | 0 | 0 | 0
Interest expense | 26 | 136 | 301 | 410
Income tax (benefit) expense | (1,867) | (1,614) | (12,843) | (2,095)
Corporate overhead allocation | 289 | 87 | 778 | 621
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Gross profit | 0 | 0 | 0 | 0
Net (loss) income from continuing operations | (6,312) | (6,175) | (27,340) | (17,151)
Loss from discontinued operations, net of tax | (3,041) | 0 | (3,041) | 0
Depreciation and amortization | 18 | 22 | 70 | 76
Interest income | 2 | 13 | 10 | 31
Interest expense | 4,079 | 2,803 | 13,576 | 6,199
Income tax (benefit) expense | (5) | (56) | 4,257 | (1,996)
Corporate overhead allocation | $ (1,464) | $ (1,189) | $ (4,167) | $ (4,289)

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