XML 162 R111.htm IDEA: XBRL DOCUMENT
v3.24.1

Unaudited Quarterly Consolidated Financial Information - Inventories (Details) - USD ($) $ in Thousands | May 28, 2023 | Feb. 26, 2023 | Nov. 27, 2022 | Aug. 28, 2022 | May 29, 2022 | Feb. 27, 2022 | Nov. 28, 2021 | Aug. 29, 2021 | May 30, 2021 | Feb. 28, 2021 | Nov. 29, 2020 | Aug. 30, 2020
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Finished goods | $ 13,141 | $ 13,541 | $ 15,659 | $ 10,781 | $ 13,397 | $ 13,403 | $ 20,885 | $ 19,044 | $ 17,754 | $ 12,651 | $ 14,662 | $ 12,906
Raw materials | 17,351 | 18,651 | 15,477 | 16,261 | 15,488 | 17,413 | 14,739 | 14,342 | 10,301 | 11,009 | 10,118 | 9,640
Work in progress | 10,349 | 9,850 | 7,284 | 9,112 | 7,115 | 3,942 | 4,091 | 3,483 | 5,875 | 7,781 | 7,624 | 6,363
Total inventories | $ 40,841 | 42,042 | 38,420 | 36,154 | 36,000 | 34,758 | 39,715 | 36,869 | 33,930 | 31,441 | 32,404 | 28,909
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Finished goods |  | 1,284 | 23,408 | 14,321 | 19,629 | 29,036 | 22,309 | 16,278 | 22,453 | 28,877 | 21,674 | 14,727
Raw materials |  | 1,933 | 9,000 | 8,762 | 6,340 | 7,294 | 15,583 | 14,914 | 5,615 | 14,983 | 16,494 | 15,675
Work in progress |  | 0 | 760 | 188 | 43 | 21 | 2 | 4 | 25 | 5 | 52 | 67
Total inventories |  | 3,217 | 33,168 | 23,271 | 26,012 | 36,351 | 37,894 | 31,196 | 28,093 | 43,865 | 38,220 | 30,469
As Reported |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Finished goods |  | 14,636 | 38,882 | 25,266 | 33,029 | 42,387 | 42,967 | 35,142 | 40,204 | 41,533 | 36,325 | 27,635
Raw materials |  | 22,554 | 26,959 | 27,402 | 24,221 | 26,644 | 31,924 | 30,344 | 16,644 | 26,855 | 26,983 | 25,794
Work in progress |  | 11,506 | 11,683 | 11,617 | 9,595 | 4,669 | 4,542 | 3,929 | 6,228 | 8,391 | 7,894 | 6,569
Total inventories |  | 48,696 | 77,524 | 64,285 | 66,845 | 73,700 | 79,433 | 69,415 | 63,076 | 76,779 | 71,202 | 59,998
Restatement |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Finished goods |  | 189 | 185 | (164) | (3) | 52 | 227 | 180 | 3 | (5) | 11 | (2)
Raw materials |  | (1,970) | (2,482) | (2,379) | (2,393) | (1,937) | (1,602) | (1,088) | (728) | (863) | (371) | (479)
Work in progress |  | (1,656) | (3,639) | (2,317) | (2,437) | (706) | (449) | (442) | (328) | (605) | (218) | (139)
Total inventories |  | (3,437) | (5,936) | (4,860) | (4,833) | (2,591) | (1,824) | (1,350) | (1,053) | (1,473) | (578) | (620)
As Restated |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Finished goods |  | 14,825 | 39,067 | 25,102 | 33,026 | 42,439 | 43,194 | 35,322 | 40,207 | 41,528 | 36,336 | 27,633
Raw materials |  | 20,584 | 24,477 | 25,023 | 21,828 | 24,707 | 30,322 | 29,256 | 15,916 | 25,992 | 26,612 | 25,315
Work in progress |  | 9,850 | 8,044 | 9,300 | 7,158 | 3,963 | 4,093 | 3,487 | 5,900 | 7,786 | 7,676 | 6,430
Total inventories |  | $ 45,259 | $ 71,588 | $ 59,425 | $ 62,012 | $ 71,109 | $ 77,609 | $ 68,065 | $ 62,023 | $ 75,306 | $ 70,624 | $ 59,378

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482635/260-10-55-15 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-12 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-8 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-9 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-11 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-11 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-7 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-7 + Details
Name: | us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_InventoryFinishedGoods
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_InventoryGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_InventoryRawMaterials
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)(3)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_InventoryWorkInProcess
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RestatementAxis=srt_ScenarioPreviouslyReportedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RestatementAxis=srt_RevisionOfPriorPeriodErrorCorrectionAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RestatementAxis=lndc_AsRestatedIncludingDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |