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Segment Information (Tables) | 6 Months Ended
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Nov. 28, 2020
Segment Information [Abstract] |
Summary Of Operating Results Of Segments |
| Three Months Ended |  | Six Months Ended
| November 28, |  | November 23, |  | November 28, |  | November 23,
| 2020 |  | 2019 |  | 2020 |  | 2019
| (Amounts in thousands)
Revenues: |  |  |  |  |  |  |  |  |  |  |
RGP | $ | 142,002 |  | $ | 173,987 |  | $ | 279,111 |  | $ | 335,997
Other Segments |  | 11,220 |  |  | 10,520 |  |  | 21,456 |  |  | 20,735
Total revenues | $ | 153,222 |  | $ | 184,507 |  | $ | 300,567 |  | $ | 356,732
Gross profit: |  |  |  |  |  |  |  |  |  |  |
RGP | $ | 54,079 |  | $ | 70,206 |  | $ | 108,026 |  | $ | 133,466
Other Segments |  | 4,099 |  |  | 4,171 |  |  | 8,048 |  |  | 8,414
Total gross profit | $ | 58,178 |  | $ | 74,377 |  | $ | 116,074 |  | $ | 141,880
Adjusted EBITDA: |  |  |  |  |  |  |  |  |  |  |
RGP | $ | 18,401 |  | $ | 28,598 |  | $ | 34,859 |  | $ | 48,068
Other Segments |  | 1,251 |  |  | 868 |  |  | 2,417 |  |  | 2,099
Reconciling items (1) |  | (7,257) |  |  | (6,795) |  |  | (14,664) |  |  | (15,587)
Total Adjusted EBITDA | $ | 12,395 |  | $ | 22,671 |  | $ | 22,612 |  | $ | 34,580
(1) Reconciling items are generally comprised of u nallocated corporate administrative costs, including management and board compensation, back office support function costs and other general corporate costs that are not allocated to segments.
Reconciliation of Net Income (Loss) to Adjusted EBITDA |
| Three Months Ended |  | Six Months Ended
| November 28, |  | November 23, |  | November 28, |  | November 23,
| 2020 |  | 2019 |  | 2020 |  | 2019
Consolidated | (Amounts in thousands)
Net (loss) income | $ | (992) |  | $ | 12,337 |  | $ | 1,292 |  | $ | 17,276
Adjustments: |  |  |  |  |  |  |  |  |  |  |
Amortization of intangible assets |  | 1,393 |  |  | 1,510 |  |  | 2,923 |  |  | 2,604
Depreciation expense |  | 984 |  |  | 1,424 |  |  | 1,991 |  |  | 2,793
Interest expense, net |  | 460 |  |  | 551 |  |  | 955 |  |  | 1,033
Provision for income taxes |  | 2,256 |  |  | 5,337 |  |  | 4,213 |  |  | 7,978
EBITDA |  | 4,101 |  |  | 21,159 |  |  | 11,374 |  |  | 31,684
Stock-based compensation expense |  | 1,708 |  |  | 1,643 |  |  | 3,105 |  |  | 3,158
Restructuring costs |  | 6,775 |  |  | - |  |  | 7,791 |  |  | -
Contingent consideration adjustment |  | (189) |  |  | (131) |  |  | 342 |  |  | (262)
Total Adjusted EBITDA | $ | 12,395 |  | $ | 22,671 |  | $ | 22,612 |  | $ | 34,580

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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