$LFCR
LIFECORE BIOMEDICAL, INC. \DE\ Stock $lfcr

$lfcr Overview Financials Valuation SEC Filings Company Website

2020 Q1 Form 10-Q Financial Statement

#000162828020004602 Filed on April 03, 2020

Income Statement

Concept	2020 Q1	2019 Q1	2018 Q4
Revenue	$152.9M	$155.6M	$124.6M
YoY Change	-1.69%	7.35%	1.71%
Cost Of Revenue	$132.9M	$134.0M	$107.7M
YoY Change	-0.82%	7.1%	0.12%
Gross Profit	$20.05M	$21.57M	$16.89M
YoY Change	-7.06%	8.9%	13.16%
Gross Profit Margin	13.11%	13.87%	13.56%
Selling, General & Admin	$18.78M	$15.59M	$14.40M
YoY Change	20.5%	18.02%	17.61%
% of Gross Profit	93.69%	72.27%	85.28%
Research & Development	$2.747M	$2.739M	$2.475M
YoY Change	0.29%	-12.01%	-26.6%
% of Gross Profit	13.7%	12.7%	14.66%
Depreciation & Amortization	$4.770M	$4.048M	$3.313M
YoY Change	17.84%	28.84%	11.17%
% of Gross Profit	23.79%	18.77%	19.62%
Operating Expenses	$35.06M	$18.33M	$16.88M
YoY Change	91.29%	12.29%	8.06%
Operating Profit	-$15.01M	$3.242M	$10.00K
YoY Change	-563.02%	-6.97%	-101.44%
Interest Expense	$2.211M	$1.771M	-$300.0K
YoY Change	24.84%
% of Operating Profit		54.63%	-3000.0%
Other Income/Expense, Net	$67.00K	$0.00	$600.0K
YoY Change			-53.85%
Pretax Income	-$16.83M	$1.918M	$309.0K
YoY Change	-977.37%	-44.47%	-46.63%
Income Tax	-$5.310M	$385.0K	$422.0K
% Of Pretax Income		20.07%	136.57%
Net Earnings	-$11.52M	$1.067M	-$584.0K
YoY Change	-1179.48%	-93.37%	-219.92%
Net Earnings / Revenue	-7.53%	0.69%	-0.47%
Basic Earnings Per Share	-$0.39	$0.03	-$0.02
Diluted Earnings Per Share	-$0.39	$0.04	-$0.02
COMMON SHARES
Basic Shares Outstanding	29.17M shares	28.92M shares	27.76M shares
Diluted Shares Outstanding	29.17M shares	29.15M shares	27.76M shares

Balance Sheet

Concept	2020 Q1	2019 Q1	2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.600M	$1.700M	$1.500M
YoY Change	52.94%	-77.92%	-65.91%
Cash & Equivalents	$2.607M	$1.722M	$1.514M
Short-Term Investments
Other Short-Term Assets	$9.400M	$8.000M	$5.900M
YoY Change	17.5%	5.26%	34.09%
Inventory	$67.06M	$44.23M	$31.63M
Prepaid Expenses
Receivables	$69.76M	$60.39M	$53.42M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$148.8M	$114.3M	$92.47M
YoY Change	30.16%	21.05%	-3.67%
LONG-TERM ASSETS
Property, Plant & Equipment	$191.8M	$191.9M	$170.5M
YoY Change	-0.06%	33.85%	26.06%
Goodwill	$77.25M	$75.74M	$54.51M
YoY Change	1.99%	38.26%	-0.49%
Intangibles		$31.93M	$16.03M
YoY Change		99.2%	0.0%
Long-Term Investments	$61.30M	$68.10M	$68.10M
YoY Change	-9.99%	3.5%	3.5%
Other Assets	$2.024M	$3.770M	$4.695M
YoY Change	-46.31%	-29.72%	-8.87%
Total Long-Term Assets	$401.2M	$387.3M	$319.2M
YoY Change	3.61%	32.9%	12.66%
TOTAL ASSETS
Total Short-Term Assets	$148.8M	$114.3M	$92.47M
Total Long-Term Assets	$401.2M	$387.3M	$319.2M
Total Assets	$550.1M	$501.6M	$411.7M
YoY Change	9.66%	30.0%	8.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$63.66M	$46.43M	$31.72M
YoY Change	37.11%	31.76%	-15.38%
Accrued Expenses	$23.30M	$17.40M	$16.70M
YoY Change	33.91%	1.75%	3.73%
Deferred Revenue	$618.0K	$1.286M	$1.717M
YoY Change	-51.94%
Short-Term Debt	$58.50M	$44.00M	$42.00M
YoY Change	32.95%	266.67%	320.0%
Long-Term Debt Due	$11.72M	$9.791M	$4.940M
YoY Change	19.73%	98.2%	0.0%
Total Short-Term Liabilities	$158.0M	$118.9M	$97.12M
YoY Change	32.81%	67.09%	38.37%
LONG-TERM LIABILITIES
Long-Term Debt	$104.5M	$89.64M	$34.89M
YoY Change	16.62%	132.25%	-12.4%
Other Long-Term Liabilities	$1.464M	$2.000M	$4.800M
YoY Change	-26.8%	-68.75%	-30.43%
Total Long-Term Liabilities	$106.0M	$89.64M	$34.89M
YoY Change	18.26%	132.25%	-12.4%
TOTAL LIABILITIES
Total Short-Term Liabilities	$158.0M	$118.9M	$97.12M
Total Long-Term Liabilities	$106.0M	$89.64M	$34.89M
Total Liabilities	$302.4M	$231.5M	$158.1M
YoY Change	30.61%	70.63%	7.83%
SHAREHOLDERS EQUITY
Retained Earnings	$86.39M	$110.0M	$108.9M
YoY Change	-21.44%	6.57%	25.03%
Common Stock	$29.00K	$29.00K	$28.00K
YoY Change	0.0%	3.57%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$247.7M	$270.1M	$253.6M
YoY Change
Total Liabilities & Shareholders Equity	$550.1M	$501.6M	$411.7M
YoY Change	9.66%	30.0%	8.53%

Cashflow Statement

Concept	2020 Q1	2019 Q1	2018 Q4
OPERATING ACTIVITIES
Net Income	-$11.52M	$1.067M	-$584.0K
YoY Change	-1179.48%	-93.37%	-219.92%
Depreciation, Depletion And Amortization	$4.770M	$4.048M	$3.313M
YoY Change	17.84%	28.84%	11.17%
Cash From Operating Activities	$10.58M	$12.65M	$2.610M
YoY Change	-16.36%	-37.68%	-58.81%
INVESTING ACTIVITIES
Capital Expenditures	-$6.090M	-$14.55M	-$4.150M
YoY Change	-58.14%	28.76%	11.86%
Acquisitions
YoY Change
Other Investing Activities	$2.410M	-$59.43M	$200.0K
YoY Change	-104.06%	-297250.0%	-122.47%
Cash From Investing Activities	-$3.680M	-$73.98M	-$3.950M
YoY Change	-95.03%	225.24%	-65.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-6.070M	61.61M	1.490M
YoY Change	-109.85%	10168.33%	-170.62%
NET CHANGE
Cash From Operating Activities	10.58M	12.65M	2.610M
Cash From Investing Activities	-3.680M	-73.98M	-3.950M
Cash From Financing Activities	-6.070M	61.61M	1.490M
Net Change In Cash	830.0K	280.0K	150.0K
YoY Change	196.43%	-111.45%	-102.93%
FREE CASH FLOW
Cash From Operating Activities	$10.58M	$12.65M	$2.610M
Capital Expenditures	-$6.090M	-$14.55M	-$4.150M
Free Cash Flow	$16.67M	$27.20M	$6.760M
YoY Change	-38.71%	-13.92%	-32.71%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity Central Index Key EntityCentralIndexKey	0001005286
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Document Period End Date DocumentPeriodEndDate	2020-02-23
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Amendment Flag AmendmentFlag	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2019Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2020Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2020Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	63660000	USD
CY2019Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	53973000	USD
CY2020Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	8458000	USD
CY2019Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	10687000	USD
CY2020Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	11111000	USD
CY2019Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	10001000	USD
CY2020Q1	lndc	Operating And Finance Lease Liability Current OperatingAndFinanceLeaseLiabilityCurrent	3900000	USD
CY2019Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
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CY2019Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	29102000	shares
CY2020Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	124000	USD
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	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	305000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	190000	USD
	dei	Document Type DocumentType	10-Q
	dei	Entity File Number EntityFileNumber	0-27446
	dei	Entity Registrant Name EntityRegistrantName	LANDEC CORPORATION
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	94-3025618
	dei	Entity Address Address Line1 EntityAddressAddressLine1	5201 Great America Parkway, Suite 232
	dei	Entity Address City Or Town EntityAddressCityOrTown	Santa Clara
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
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CY2020Q1	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	0	USD
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	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	95054
	dei	City Area Code CityAreaCode	650
	dei	Local Phone Number LocalPhoneNumber	306-1650
	dei	Security12b Title Security12bTitle	Common Stock
	dei	Trading Symbol TradingSymbol	LNDC
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
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CY2020Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2019Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-466000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-1082000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-11518000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	1067000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-23042000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.05
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.79
	us-gaap	Net Income Loss NetIncomeLoss	672000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.39
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.06
CY2020Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
CY2019Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.02
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.04
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.39
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.79
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2020Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.39
CY2019Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.05
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.79
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.06
CY2020Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
CY2019Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.04
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.39
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.79
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29170000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28919000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29155000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28140000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29170000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29151000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29155000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28399000	shares
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13800000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10506000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-595000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-896000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-608000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-411000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-595000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-896000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-608000	USD
CY2020Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-11929000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	472000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-23938000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	64000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	270144000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	0	USD
CY2019Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	55000	USD
CY2019Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	528000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	-4784000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-612000	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	264947000	USD
CY2019Q4	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	30000	USD
CY2019Q4	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	75000	USD
CY2019Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	787000	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	-6740000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	127000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	259076000	USD
CY2020Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	45000	USD
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	566000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-11518000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-411000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	247668000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	252562000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	0	USD
CY2018Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	10000	USD
CY2018Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	728000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	190000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-89000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	253381000	USD
CY2018Q4	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	0	USD
CY2018Q4	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	237000	USD
CY2018Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	938000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	-585000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	76000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	253573000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	230000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	15067000	USD
CY2019Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	95000	USD
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	816000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	1067000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-595000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	270064000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-23042000	USD
	us-gaap	Net Income Loss NetIncomeLoss	672000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1881000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2482000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-7881000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	540000	USD
	us-gaap	Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss	200000	USD
	us-gaap	Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss	1600000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-500000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-3500000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-135000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	24000	USD
	lndc	Accounts Receivable Allowance For Credit Loss Reserve AccountsReceivableAllowanceForCreditLossReserve	1202000	USD
	lndc	Accounts Receivable Allowance For Credit Loss Reserve AccountsReceivableAllowanceForCreditLossReserve	0	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	11518000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	139000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	0	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	198000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	12927000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-315000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1024000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-551000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-1066000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	11791000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	11912000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-2230000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-3061000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1504000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	755000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	119000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-1590000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4338000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	17449000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22118000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	33144000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	59872000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	364000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	404000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2432000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	239000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-19322000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-92373000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	30000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	230000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	175000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	342000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	27500000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	60000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8094000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2564000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	84400000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	766000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	509000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	34000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	77900000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	17000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	24995000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	73815000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1335000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1109000	USD
CY2019Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1465000	USD
CY2018Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3216000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2800000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2107000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1793000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3035000	USD
	lndc	Accounts Receivable Allowance For Credit Loss Reserve AccountsReceivableAllowanceForCreditLossReserve	1202000	USD
	lndc	Accounts Receivable Allowance For Credit Loss Reserve AccountsReceivableAllowanceForCreditLossReserve	0	USD
CY2020Q1	lndc	Number Of Natural Food Brands NumberOfNaturalFoodBrands	4	brand
CY2020Q1	lndc	Number Of Emerging Natural Food Brands NumberOfEmergingNaturalFoodBrands	3	brand
CY2020Q1	lndc	Number Of New Natural Food Brands NumberOfNewNaturalFoodBrands	2	brand
CY2020Q1	lndc	Number Of Proprietary Platforms NumberOfProprietaryPlatforms	2	technology_platform
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="text-align:justify;margin-top:10pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;">Reclassifications</span></div><div style="text-indent:45pt;text-align:justify;margin-top:10pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Certain reclassifications have been made to prior year financial statements to conform to the current year presentation.</span></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="text-align:justify;margin-top:10pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;">Use of Estimates</span></div><div style="text-indent:45pt;text-align:justify;margin-top:10pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The preparation of financial statements in conformity with GAAP requires management to make certain estimates and judgments that affect the amounts reported in the financial statements and accompanying notes. The accounting estimates that require management’s most significant and subjective judgments include revenue recognition; loss contingencies; sales returns and allowances; inventories; self-insurance liabilities; recognition and measurement of current and deferred income tax assets and liabilities; the assessment of recoverability of long-lived assets including intangible assets and inventory; the valuation of investments; and the valuation and recognition of stock-based compensation.</span></div><div style="text-indent:45pt;text-align:justify;margin-top:10pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">These estimates involve the consideration of complex factors and require management to make judgments. The analysis of historical and future trends can require extended periods of time to resolve and are subject to change from period to period. The actual results may differ from management’s estimates.</span></div>
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2607000	USD
CY2019Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1080000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1722000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2899000	USD
CY2020Q1	us-gaap	Restricted Cash RestrictedCash	193000	USD
CY2019Q2	us-gaap	Restricted Cash RestrictedCash	385000	USD
CY2019Q1	us-gaap	Restricted Cash RestrictedCash	385000	USD
CY2018Q2	us-gaap	Restricted Cash RestrictedCash	325000	USD
CY2020Q1	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	0	USD
CY2019Q2	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	0	USD
CY2019Q1	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	0	USD
CY2018Q2	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	8000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2800000	USD
CY2019Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1465000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2107000	USD
CY2018Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3216000	USD
CY2020Q1	us-gaap	Restricted Cash RestrictedCash	200000	USD
CY2019Q2	us-gaap	Restricted Cash RestrictedCash	400000	USD
CY2020Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	29893000	USD
CY2019Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	23195000	USD
CY2020Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	4343000	USD
CY2019Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	4189000	USD
CY2020Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	32823000	USD
CY2019Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	26748000	USD
CY2020Q1	us-gaap	Inventory Net InventoryNet	67059000	USD
CY2019Q2	us-gaap	Inventory Net InventoryNet	54132000	USD
CY2020Q1	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	300000	USD
CY2020Q1	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	500000	USD
CY2019Q2	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	200000	USD
CY2019Q2	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	300000	USD
CY2020Q1	lndc	Unsuccessful Attempts To Unionize UnsuccessfulAttemptsToUnionize	3	attempt_to_unionize
CY2020Q1	lndc	Number Of Litigation Cases NumberOfLitigationCases	2	litigation_case
CY2020Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	300000	USD
CY2020Q1	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	3000000.0	USD
CY2019Q2	lndc	Number Of Recalled Products NumberOfRecalledProducts	5	recalled_product
CY2020Q1	us-gaap	Gain On Business Interruption Insurance Recovery GainOnBusinessInterruptionInsuranceRecovery	0.0	USD
	us-gaap	Gain On Business Interruption Insurance Recovery GainOnBusinessInterruptionInsuranceRecovery	3000000.0	USD
CY2020Q1	us-gaap	Assets Held For Sale Long Lived Fair Value Disclosure AssetsHeldForSaleLongLivedFairValueDisclosure	2600000	USD
CY2020Q1	lndc	Impact Of10 Increase In Revenue Growth Sales Increase Decrease To Investment ImpactOf10IncreaseInRevenueGrowthSalesIncreaseDecreaseToInvestment	5400000	USD
CY2020Q1	lndc	Impact Of10 Increase In Expense Growth Sales Increase Decrease To Investment ImpactOf10IncreaseInExpenseGrowthSalesIncreaseDecreaseToInvestment	-4200000	USD
CY2020Q1	lndc	Impact Of10 Increase In Income Tax Rates Increase Decrease To Investment ImpactOf10IncreaseInIncomeTaxRatesIncreaseDecreaseToInvestment	-500000	USD
CY2020Q1	lndc	Impact Of10 Increase In Discount Rates Increase Decrease To Investment ImpactOf10IncreaseInDiscountRatesIncreaseDecreaseToInvestment	-3600000	USD
CY2020Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	10800000	USD
CY2019Q2	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	5600000	USD
CY2020Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	300000	USD
CY2019Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	200000	USD
CY2020Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	0.0	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	200000	USD
CY2019Q2	lndc	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Deferred Income Taxes BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredIncomeTaxes	1700000	USD
CY2019Q2	lndc	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Environmental Related Liabilities BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentEnvironmentalRelatedLiabilities	700000	USD
CY2019Q2	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	1000000.0	USD
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	195000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	255000	shares
CY2020Q1	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	3800000	shares
CY2020Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	566000	USD
CY2019Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	816000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1881000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2482000	USD
CY2020Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	4600000	USD
CY2010Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	10000000.0	USD
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-11518000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	1067000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-23042000	USD
	us-gaap	Net Income Loss NetIncomeLoss	672000	USD
CY2020Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	29170000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	28919000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	29155000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	28140000	shares
CY2020Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	232000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	259000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29170000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29151000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29155000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28399000	shares
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.39
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.79
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	-7800000	USD
	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	600000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.25
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.46
CY2020Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	700000	USD
CY2019Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	600000	USD
CY2020Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	600000	USD
CY2019Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	500000	USD
CY2020Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	117000000	USD
CY2019Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	97500000	USD
CY2020Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	738000	USD
CY2019Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	516000	USD
CY2020Q1	us-gaap	Long Term Debt LongTermDebt	116262000	USD
CY2019Q2	us-gaap	Long Term Debt LongTermDebt	96984000	USD
CY2020Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	11723000	USD
CY2019Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	9791000	USD
CY2020Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	104539000	USD
CY2019Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	87193000	USD
CY2020Q1	lndc	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	3800000	USD
CY2020Q1	lndc	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	400000	USD
CY2020Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	29000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	86000	USD
CY2020Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	89000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	269000	USD
CY2020Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	1626000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	4791000	USD
CY2020Q1	us-gaap	Variable Lease Cost VariableLeaseCost	725000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	1279000	USD
CY2020Q1	us-gaap	Lease Cost LeaseCost	2469000	USD
	us-gaap	Lease Cost LeaseCost	6425000	USD
CY2020Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P11Y4M13D
CY2020Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y10M6D
CY2020Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0526
CY2020Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0999
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1385000	USD
CY2020Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	125000	USD
CY2020Q1	lndc	Operating And Finance Lease Liability Payments Remainder Of Fiscal Year OperatingAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	1510000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	4862000	USD
CY2020Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	455000	USD
CY2020Q1	lndc	Operating And Finance Lease Liability Payments Due Year Two OperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo	5317000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	4350000	USD
CY2020Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	466000	USD
CY2020Q1	lndc	Operating And Finance Lease Liability Payments Due Year Three OperatingAndFinanceLeaseLiabilityPaymentsDueYearThree	4816000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3680000	USD
CY2020Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	3497000	USD
CY2020Q1	lndc	Operating And Finance Lease Liability Payments Due Year Four OperatingAndFinanceLeaseLiabilityPaymentsDueYearFour	7177000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	3008000	USD
CY2020Q1	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	9000	USD
CY2020Q1	lndc	Operating And Finance Lease Liability Payments Due Year Five OperatingAndFinanceLeaseLiabilityPaymentsDueYearFive	3017000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	20086000	USD
CY2020Q1	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	2000	USD
CY2020Q1	lndc	Operating And Finance Lease Liability Payments Due After Year Five OperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive	20088000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	37371000	USD
CY2020Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	4554000	USD
CY2020Q1	lndc	Operating And Finance Lease Liability Payments Due OperatingAndFinanceLeaseLiabilityPaymentsDue	41925000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	10306000	USD
CY2020Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	962000	USD
CY2020Q1	lndc	Operating And Finance Lease Liability Undiscounted Excess Amount OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount	11268000	USD
CY2020Q1	lndc	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	30657000	USD
CY2020Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	27065000	USD
CY2020Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	3592000	USD
CY2020Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3775000	USD
CY2020Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	125000	USD
CY2020Q1	lndc	Operating And Finance Lease Liability Current OperatingAndFinanceLeaseLiabilityCurrent	3900000	USD
CY2020Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	23290000	USD
CY2020Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	3467000	USD
CY2020Q1	lndc	Operating And Finance Lease Liability Noncurrent OperatingAndFinanceLeaseLiabilityNoncurrent	26757000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	5056000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	4044000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3589000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	3350000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3047000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	9335000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	28421000	USD
CY2019	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	7300000	USD
CY2018	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	6100000	USD
CY2019Q2	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	486000	USD
CY2019Q2	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	489000	USD
CY2019Q2	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	460000	USD
CY2019Q2	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	3490000	USD
CY2019Q2	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	0	USD
CY2019Q2	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	0	USD
CY2019Q2	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	4925000	USD
CY2019Q2	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	1291000	USD
CY2019Q2	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	102000	USD
CY2019Q2	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	3634000	USD
CY2019Q2	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	3532000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	5780000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	270000	USD
	us-gaap	Operating Lease Payments Use OperatingLeasePaymentsUse	94000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2527000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2020Q1	lndc	Number Of Natural Food Brands NumberOfNaturalFoodBrands	4	brand
CY2020Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	152928000	USD
CY2020Q1	us-gaap	Gross Profit GrossProfit	20047000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-11518000	USD
CY2020Q1	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	4650000	USD
CY2020Q1	us-gaap	Investment Income Dividend InvestmentIncomeDividend	281000	USD
CY2020Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	46000	USD
CY2020Q1	us-gaap	Interest Expense InterestExpense	2211000	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5310000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	434235000	USD
	us-gaap	Gross Profit GrossProfit	50897000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-23042000	USD
	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	13478000	USD
	us-gaap	Investment Income Dividend InvestmentIncomeDividend	843000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	96000	USD
	us-gaap	Interest Expense InterestExpense	6455000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-7840000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	155554000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	21569000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	1533000	USD
CY2019Q1	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	4048000	USD
	us-gaap	Restructuring Costs RestructuringCosts	13934000	USD
CY2019Q1	us-gaap	Investment Income Dividend InvestmentIncomeDividend	413000	USD
CY2019Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	34000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	1771000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	385000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	404779000	USD
	us-gaap	Gross Profit GrossProfit	54791000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	1754000	USD
	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	10506000	USD
	us-gaap	Investment Income Dividend InvestmentIncomeDividend	1238000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	113000	USD
	us-gaap	Interest Expense InterestExpense	3275000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	917000	USD
CY2020Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	300000	USD
CY2020Q1	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	3000000.0	USD
CY2020Q1	us-gaap	Restructuring Costs RestructuringCosts	13528000	USD

Files In Submission

Name	View Source	Status
0001628280-20-004602-index-headers.html	Edgar Link	pending
0001628280-20-004602-index.html	Edgar Link	pending
0001628280-20-004602.txt	Edgar Link	pending
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$LFCR
LIFECORE BIOMEDICAL, INC. \DE\ Stock $lfcr

2020 Q1 Form 10-Q Financial Statement

#000162828020004602 Filed on April 03, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LFCR LIFECORE BIOMEDICAL, INC. \DE\ Stock $lfcr

2020 Q1 Form 10-Q Financial Statement

#000162828020004602 Filed on April 03, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LFCR
LIFECORE BIOMEDICAL, INC. \DE\ Stock $lfcr