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v3.22.4

Business Segment Reporting - Operations by Business Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
May 29, 2022 | Feb. 27, 2022 | Nov. 28, 2021 | Aug. 29, 2021 | May 30, 2021 | Feb. 28, 2021 | Nov. 29, 2020 | Aug. 30, 2020 | Feb. 27, 2022 | May 29, 2022 | May 30, 2021 | May 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Product sales | $ 47,628 | $ 53,074 | $ 43,452 | $ 41,632 | $ 44,916 | $ 44,690 | $ 39,945 | $ 41,995 | $ 138,158 | $ 185,786 | $ 171,546 | $ 160,066
Gross profit | 12,112 | 13,220 | 14,635 | 10,403 | 14,580 | 14,441 | 13,601 | 7,849 | 38,258 | 50,370 | 50,471 | 39,387
Net income (loss) from continuing operations | (51,684) | (8,301) | 3,675 | (7,214) | (780) | (1,465) | (2,367) | (4,957) | (11,840) | (63,524) | (9,569) | (21,871)
Loss from discontinued operations, net of tax | (1,879) | (4,785) | $ (42,196) | $ (2,295) | (2,085) | $ (4,033) | $ (10,934) | $ (6,044) | (49,276) | (51,155) | (23,096) | (16,320)
Identifiable assets | 277,806 |  |  |  | 502,924 |  |  |  |  | 277,806 | 502,924 | 293,501
Identifiable assets |  |  |  |  | 311,166 |  |  |  |  |  | 311,166 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 10,757 | 8,571 | 8,386
Capital expenditures |  |  |  |  |  |  |  |  |  | 26,226 | 19,264 | 12,214
Interest income |  | 20 |  |  |  |  |  |  | 66 | 81 | 48 | 72
Interest expense, net |  |  |  |  |  |  |  |  |  | 17,357 | (10,387) | 4,646
Income tax (benefit) expense |  | (313) |  |  |  |  |  |  | (5,026) | (5,945) | (1,903) | (8,774)
Corporate overhead allocation |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Curation Foods |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  | 76,466 | 73,459 | 74,233
Gross profit |  | 315 |  |  |  |  |  |  | 7,874 | 6,624 | 12,206 | 6,504
Net income (loss) from continuing operations |  | (7,043) |  |  |  |  |  |  | 4,183 | (47,783) | (357) | (17,728)
Loss from discontinued operations, net of tax |  | (1,744) |  |  |  |  |  |  | (46,235) | (48,114) | (23,096) | (16,320)
Identifiable assets | 59,594 |  |  |  |  |  |  |  |  | 59,594 |  | 117,427
Identifiable assets |  |  |  |  | 121,069 |  |  |  |  |  | 121,069 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 4,004 | 2,972 | 3,282
Capital expenditures |  |  |  |  |  |  |  |  |  | 2,674 | 3,042 | 1,472
Interest income |  |  |  |  |  |  |  |  |  | 0 | 0 | 6
Interest expense, net |  |  |  |  |  |  |  |  |  | 299 | (545) | 547
Income tax (benefit) expense |  |  |  |  |  |  |  |  |  | (13,831) | (3,020) | (8,686)
Corporate overhead allocation |  |  |  |  |  |  |  |  |  | 1,092 | 946 | 868
Lifecore |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  | 109,320 | 98,087 | 85,833
Gross profit |  | 12,905 |  |  |  |  |  |  | 30,384 | 43,746 | 38,265 | 32,883
Net income (loss) from continuing operations |  | 5,054 |  |  |  |  |  |  | 11,317 | 16,675 | 14,461 | 11,749
Loss from discontinued operations, net of tax |  | 0 |  |  |  |  |  |  | 0 | 0 | 0 | 0
Identifiable assets | 213,969 |  |  |  |  |  |  |  |  | 213,969 |  | 165,461
Identifiable assets |  |  |  |  | 185,417 |  |  |  |  |  | 185,417 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 6,673 | 5,502 | 5,008
Capital expenditures |  |  |  |  |  |  |  |  |  | 23,552 | 16,222 | 10,612
Interest income |  |  |  |  |  |  |  |  |  | 72 | 0 | 0
Interest expense, net |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income tax (benefit) expense |  |  |  |  |  |  |  |  |  | 5,266 | 4,568 | 3,346
Corporate overhead allocation |  |  |  |  |  |  |  |  |  | 4,484 | 4,773 | 4,190
Other |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gross profit |  | 0 |  |  |  |  |  |  | 0 | 0 | 0 | 0
Net income (loss) from continuing operations |  | (6,312) |  |  |  |  |  |  | (27,340) | (32,416) | (23,673) | (15,892)
Loss from discontinued operations, net of tax |  | $ (3,041) |  |  |  |  |  |  | $ (3,041) | (3,041) | 0 | 0
Identifiable assets | $ 4,243 |  |  |  |  |  |  |  |  | 4,243 |  | 10,613
Identifiable assets |  |  |  |  | $ 4,680 |  |  |  |  |  | 4,680 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 80 | 97 | 96
Capital expenditures |  |  |  |  |  |  |  |  |  | 0 | 0 | 130
Interest income |  |  |  |  |  |  |  |  |  | 9 | 48 | 66
Interest expense, net |  |  |  |  |  |  |  |  |  | 17,058 | (9,842) | 4,099
Income tax (benefit) expense |  |  |  |  |  |  |  |  |  | 2,620 | (3,451) | (3,434)
Corporate overhead allocation |  |  |  |  |  |  |  |  |  | $ (5,576) | $ (5,719) | $ (5,058)

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