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v3.23.1

Discontinued Operations - Assets and Liabilities (Details) - USD ($) | Feb. 26, 2023 | May 29, 2022
--- | --- | ---
ASSETS |  |
Total current assets, discontinued operations | $ 0 | $ 33,144,000
Other assets | 0 | 11,063,000
LIABILITIES |  |
Total current liabilities, discontinued operations | 0 | 4,345,000
Non-current liabilities, discontinued operations | 0 | 1,627,000
Discontinued Operations: | Yucatan |  |
ASSETS |  |
Cash and cash equivalents |  | 652,000
Accounts receivable, less allowance for credit losses |  | 8,078,000
Inventories |  | 22,545,000
Prepaid expenses and other current assets |  | 1,869,000
Total current assets, discontinued operations |  | 33,144,000
Property and equipment, net |  | 3,500,000
Operating lease right-of-use assets |  | 2,061,000
Other assets |  | 102,000
Total other assets, discontinued operations |  | 11,063,000
Total assets, discontinued operations | 0 | 44,207,000
LIABILITIES |  |
Accounts payable |  | 2,814,000
Accrued compensation |  | 297,000
Current liabilities, discontinued operations |  | 800,000
Current portion of lease liabilities |  | 434,000
Total current liabilities, discontinued operations |  | 4,345,000
Long-term lease liabilities |  | 1,627,000
Non-current liabilities, discontinued operations |  | 1,627,000
Total liabilities, discontinued operations | $ 0 | 5,972,000
Discontinued Operations: | Yucatan | Trademarks/tradenames |  |
ASSETS |  |
Intangible assets, non-current |  | 4,000,000
Discontinued Operations: | Yucatan | Customer Relationships |  |
ASSETS |  |
Intangible assets, non-current |  | $ 1,400,000

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