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v3.23.1

Business Segment Reporting - Operations by Business Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 26, 2023 | Feb. 27, 2022 | Feb. 26, 2023 | Feb. 27, 2022
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 27,600 | $ 37,399 | $ 77,748 | $ 90,140
Gross profit | 5,978 | 12,866 | 19,570 | 31,633
Net (loss) income from continuing operations | (15,461) | (6,638) | (34,713) | (11,383)
Loss from discontinued operations, net of tax | (24,731) | (6,448) | (29,279) | (49,733)
Depreciation and amortization | 2,131 | 1,996 | 8,160 | 5,328
Interest income | 22 | 20 | 53 | 66
Interest expense | 5,818 | 4,105 | 13,715 | 13,877
Income tax (benefit) expense | 70 | (87) | 78 | (5,591)
Corporate overhead allocation | 0 | 0 | 0 | 0
Dividend income |  |  | 0 |
Lifecore |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 26,330 | 34,808 | 71,723 | 81,707
Gross profit | 6,072 | 12,905 | 18,847 | 30,384
Net (loss) income from continuing operations | 851 | 5,054 | 2,269 | 11,317
Loss from discontinued operations, net of tax | 0 | 0 | 0 | 0
Depreciation and amortization | 1,878 | 1,674 | 5,492 | 4,894
Interest income | 16 | 18 | 47 | 57
Interest expense | 0 | 0 | 0 | 0
Income tax (benefit) expense | 268 | 1,596 | 717 | 3,574
Corporate overhead allocation | 739 | 1,175 | 2,799 | 3,389
Dividend income |  |  | 0 |
Curation Foods |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 1,270 | 2,591 | 6,025 | 8,433
Gross profit | (94) | (39) | 723 | 1,249
Net (loss) income from continuing operations | 280 | (5,380) | (1,974) | 4,640
Loss from discontinued operations, net of tax | (22,802) | (3,407) | (27,350) | (46,692)
Depreciation and amortization | 243 | 304 | 2,637 | 364
Interest income | 0 | 0 | 0 | 0
Interest expense | 0 | 26 | 1 | 300
Income tax (benefit) expense | (3,019) | (1,678) | (4,135) | (13,422)
Corporate overhead allocation | 241 | 289 | 858 | 778
Dividend income |  |  | 0 |
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Gross profit | 0 | 0 | 0 | 0
Net (loss) income from continuing operations | (16,592) | (6,312) | (35,008) | (27,340)
Loss from discontinued operations, net of tax | (1,929) | (3,041) | (1,929) | (3,041)
Depreciation and amortization | 10 | 18 | 31 | 70
Interest income | 6 | 2 | 6 | 9
Interest expense | 5,818 | 4,079 | 13,714 | 13,577
Income tax (benefit) expense | 2,821 | (5) | 3,496 | 4,257
Corporate overhead allocation | $ (980) | $ (1,464) | (3,657) | $ (4,167)
Dividend income |  |  | $ 0 |

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