XML 52 R42.htm IDEA: XBRL DOCUMENT 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