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v3.22.1

Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Feb. 27, 2022 | Feb. 28, 2021 | Feb. 27, 2022 | Feb. 28, 2021 | May 30, 2021 | May 31, 2020
ASSETS |  |  |  |  |  |
Cash and cash equivalents | $ 0 | $ 0 | $ 0 | $ 0 | $ 136 | $ 0
Total current assets, discontinued operations | 0 |  | 0 |  | 37,618 |
Other assets | 0 |  | 0 |  | 171,274 |
LIABILITIES |  |  |  |  |  |
Total current liabilities, discontinued operations | 0 |  | 0 |  | 42,779 |
Non-current liabilities, discontinued operations | 0 |  | 0 |  | 14,759 |
Discontinued Operations: | Eat Smart Business |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Income Statement |  |  |  |  |  |
Product sales | 13,559 | 93,092 | 186,755 | 277,699 |  |
Cost of product sales | 13,720 | 87,844 | 181,555 | 256,918 |  |
Gross profit | (161) | 5,248 | 5,200 | 20,781 |  |
Operating costs and expenses: |  |  |  |  |  |
Research and development | 103 | 719 | 1,918 | 2,120 |  |
Selling, general and administrative | 1,058 | 7,086 | 13,350 | 21,258 |  |
Impairment of goodwill | 0 | 0 | 32,057 | 0 |  |
Loss on sale of Eat Smart | 4,354 | 0 | 4,354 | 0 |  |
Restructuring costs | 86 | 677 | 1,519 | 9,940 |  |
Total operating costs and expenses | 5,601 | 8,482 | 53,198 | 33,318 |  |
Operating loss | (5,762) | (3,234) | (47,998) | (12,537) |  |
Dividend income | 0 | 281 | 0 | 844 |  |
Interest expense | (204) | (1,239) | (2,682) | (3,717) |  |
Other income (expense), net | 0 | 0 | 0 | (11,800) |  |
Loss from discontinued operations before taxes | (5,966) | (4,192) | (50,680) | (27,210) |  |
Income tax benefit | 222 | 159 | 422 | 6,200 |  |
Loss from discontinued operations, net of tax | $ (5,744) | $ (4,033) | $ (50,258) | $ (21,010) |  |
ASSETS |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 136 |
Accounts receivable, less allowance for credit losses |  |  |  |  | 28,583 |
Inventories |  |  |  |  | 6,587 |
Prepaid expenses and other current assets |  |  |  |  | 2,312 |
Total current assets, discontinued operations |  |  |  |  | 37,618 |
Investment in non-public company, fair value |  |  |  |  | 45,100 |
Property and equipment, net |  |  |  |  | 66,789 |
Operating lease right-of-use assets |  |  |  |  | 13,347 |
Goodwill |  |  |  |  | 35,470 |
Other assets |  |  |  |  | 80 |
Total other assets, discontinued operations |  |  |  |  | 171,274 |
Total assets, discontinued operations |  |  |  |  | 208,892 |
LIABILITIES |  |  |  |  |  |
Accounts payable |  |  |  |  | 31,271 |
Accrued compensation |  |  |  |  | 4,550 |
Other accrued liabilities |  |  |  |  | 4,041 |
Current portion of lease liabilities |  |  |  |  | 2,424 |
Deferred revenue |  |  |  |  | 493 |
Total current liabilities, discontinued operations |  |  |  |  | 42,779 |
Long-term lease liabilities |  |  |  |  | 14,030 |
Other non-current liabilities |  |  |  |  | 729 |
Non-current liabilities, discontinued operations |  |  |  |  | 14,759 |
Total liabilities, discontinued operations |  |  |  |  | 57,538 |
Discontinued Operations: | Eat Smart Business | Trademarks/tradenames, net |  |  |  |  |  |
ASSETS |  |  |  |  |  |
Intangible assets, non-current |  |  |  |  | 8,228 |
Discontinued Operations: | Eat Smart Business | Customer relationships, net |  |  |  |  |  |
ASSETS |  |  |  |  |  |
Intangible assets, non-current |  |  |  |  | $ 2,260 |

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