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Restructuring Costs (Tables) | 9 Months Ended
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Feb. 26, 2023
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. There were no restructuring costs recognized on the Lifecore segment.
(in thousands) | Curation Foods |  |  |  | Other |  | Total
Three Months Ended February 26, 2023 |  |  |  |  |  |  |
Employee severance and benefit costs | $ | 683 |  |  |  |  | $ | 1,679 |  |  | $ | 2,362 |
Lease costs | 43 |  |  |  |  | — |  |  | 43 |
Other restructuring costs | 175 |  |  |  |  | 161 |  |  | 336 |
Total restructuring costs | $ | 901 |  |  |  |  | $ | 1,840 |  |  | $ | 2,741 |
(in thousands) | Curation Foods |  |  |  | Other |  | Total
Nine Months Ended February 26, 2023 |  |  |  |  |  |  |
Employee severance and benefit costs | 927 |  |  |  |  | 1,679 |  |  | 2,606 |
Lease costs | 88 |  |  |  |  | — |  |  | 88 |
Other restructuring costs | 494 |  |  |  |  | 1,423 |  |  | 1,917 |
Total restructuring costs | $ | 1,509 |  |  |  |  | $ | 3,102 |  |  | $ | 4,611 |
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 nine months ended February 26, 2023, excluding discontinued operations:
| Curation Foods |  |  |  | Other |  | Total
(in thousands) |  |  |  |  |  |  |
Asset write-off costs, net | $ | 7,552 |  |  |  |  | $ | 418 |  |  | $ | 7,970 |
Employee severance and benefit costs | 1,486 |  |  |  |  | 2,463 |  |  | 3,949 |
Lease costs | 2,306 |  |  |  |  | 26 |  |  | 2,332 |
Other restructuring costs | 817 |  |  |  |  | 6,321 |  |  | 7,138 |
Total restructuring costs | $ | 12,161 |  |  |  |  | $ | 9,228 |  |  | $ | 21,389 |

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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 + Details
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