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Segment Information (Tables)
6 Months Ended
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 unallocated 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