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v3.22.2.2

Business Segment Reporting - Operations by Business Segment (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Aug. 28, 2022 | Aug. 29, 2021
Segment Reporting Information [Line Items] |  |
Net sales | $ 43,355 | $ 41,632
Gross profit | 5,821 | 10,435
Net (loss) income from continuing operations | (12,064) | (7,633)
Loss from discontinued operations, net of tax | 0 | (1,844)
Depreciation and amortization | 4,602 | 2,454
Interest income | 15 | 27
Interest expense | 3,678 | 6,678
Income tax (benefit) expense | 64 | (1,651)
Corporate overhead allocation | 0 | 0
Lifecore |  |
Segment Reporting Information [Line Items] |  |
Net sales | 23,703 | 21,952
Gross profit | 6,101 | 5,764
Net (loss) income from continuing operations | 502 | 580
Loss from discontinued operations, net of tax | 0 | 0
Depreciation and amortization | 1,771 | 1,547
Interest income | 15 | 20
Interest expense | 0 | 0
Income tax (benefit) expense | 158 | 183
Corporate overhead allocation | 1,038 | 1,137
Curation Foods |  |
Segment Reporting Information [Line Items] |  |
Net sales | 19,652 | 19,680
Gross profit | (280) | 4,671
Net (loss) income from continuing operations | (3,374) | (284)
Loss from discontinued operations, net of tax | 0 | (1,844)
Depreciation and amortization | 2,820 | 881
Interest income | 0 | 0
Interest expense | 0 | 137
Income tax (benefit) expense | (1,065) | (218)
Corporate overhead allocation | 334 | 1,471
Other |  |
Segment Reporting Information [Line Items] |  |
Net sales | 0 | 0
Gross profit | 0 | 0
Net (loss) income from continuing operations | (9,192) | (7,929)
Loss from discontinued operations, net of tax | 0 | 0
Depreciation and amortization | 11 | 26
Interest income | 0 | 7
Interest expense | 3,678 | 6,541
Income tax (benefit) expense | 971 | (1,616)
Corporate overhead allocation | $ (1,372) | $ (2,608)

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