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v3.22.4

Discontinued Operations - Assets and Liabilities (Details) - USD ($) $ in Thousands | May 29, 2022 | May 30, 2021 | May 31, 2020
--- | --- | --- | ---
ASSETS |  |  |
Cash and cash equivalents | $ 0 | $ 136 | $ 0
Total current assets, discontinued operations | 0 | 37,618 |
Other assets | 0 | 154,140 |
LIABILITIES |  |  |
Current liabilities, discontinued operations | 0 | 42,644 |
Non-current liabilities, discontinued operations | $ 0 | 3,981 |
Discontinued Operations |  |  |
ASSETS |  |  |
Property and equipment, net |  | 59,273 |
Operating lease right-of-use assets |  | 3,729 |
Other assets |  | 154,140 |
LIABILITIES |  |  |
Current portion of lease liabilities |  | 2,289 |
Total current liabilities, discontinued operations |  | 42,644 |
Long-term lease liabilities |  | 3,252 |
Non-current liabilities, discontinued operations |  | 3,981 |
Discontinued Operations | Eat Smart |  |  |
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 |  | 59,273 |
Operating lease right-of-use assets |  | 3,729 |
Goodwill |  | 35,470 |
Other assets |  | 80 |
Total other assets, discontinued operations |  | 154,140 |
Total assets, discontinued operations |  | 191,758 |
LIABILITIES |  |  |
Accounts payable |  | 31,271 |
Accrued compensation |  | 4,550 |
Current liabilities, discontinued operations |  | 4,041 |
Current portion of lease liabilities |  | 2,289 |
Deferred revenue |  | 493 |
Total current liabilities, discontinued operations |  | 42,644 |
Long-term lease liabilities |  | 3,252 |
Other non-current liabilities |  | 729 |
Non-current liabilities, discontinued operations |  | 3,981 |
Total liabilities, discontinued operations |  | 46,625 |
Discontinued Operations | Eat Smart | Trademarks/tradenames |  |  |
ASSETS |  |  |
Intangible assets, non-current |  | 8,228 |
Discontinued Operations | Eat Smart | Customer relationships |  |  |
ASSETS |  |  |
Intangible assets, non-current |  | $ 2,260 |

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