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Restructuring Costs (Tables)

3 Months Ended

Aug. 28, 2022

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, excluding discontinued operations:

(in thousands)			Curation Foods												Other						Total
Three Months Ended August 28, 2022
Employee severance and benefit costs			$	208											$	—					$	208
Lease costs			20												—						20
Other restructuring costs			194												625						819
Total restructuring costs			$	422											$	625					$	1,047

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 three months ended August 28, 2022, excluding discontinued operations:

			Curation Foods												Other						Total
(in thousands)
Asset write-off costs, net			$	7,552											$	418					$	7,970
Employee severance and benefit costs			767												784						1,551
Lease costs			2,238												26						2,264
Other restructuring costs			517												5,523						6,040
Total restructuring costs			$	11,074											$	6,751					$	17,825

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- References

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- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section S99
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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
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