XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Discontinued Operations (Details) - Discontinued Operations - Eat Smart Business
$ in Thousands
3 Months Ended
Aug. 29, 2021
USD ($)
Disposal Group, Including Discontinued Operation, Income Statement  
Product sales $ 87,156
Cost of product sales 80,072
Gross profit 7,084
Operating costs and expenses:  
Research and development 953
Selling, general and administrative 6,469
Restructuring costs 728
Total operating costs and expenses 8,150
Operating loss (1,066)
Dividend income 0
Interest expense (1,239)
Loss from discontinued operations before taxes (2,305)
Income tax benefit 461
Loss from discontinued operations, net of tax $ (1,844)