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Restructuring Costs (Tables)

6 Months Ended

Nov. 27, 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 November 27, 2022
Employee severance and benefit costs			$	36											$	—					$	36
Lease costs			25												—						25
Other restructuring costs			125												637						762
Total restructuring costs			$	186											$	637					$	823
(in thousands)			Curation Foods												Other						Total
Six Months Ended November 27, 2022
Employee severance and benefit costs			244												—						244
Lease costs			45												—						45
Other restructuring costs			319												1,262						1,581
Total restructuring costs			$	608											$	1,262					$	1,870

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 six months ended November 27, 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			803												784						1,587
Lease costs			2,263												26						2,289
Other restructuring costs			642												6,160						6,802
Total restructuring costs			$	11,260											$	7,388					$	18,648

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- References

No definition available.

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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