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As Of Filer Filing For·On·As Docs:Size 8/14/20 Landec Corp./CA 10-K 5/31/20 107:16M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.58M 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 36K 3: EX-10.39 Material Contract HTML 113K 4: EX-21.1 Subsidiaries List HTML 30K 5: EX-23.1 Consent of Expert or Counsel HTML 29K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 34K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 35K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 32K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 32K 16: R1 Cover Page HTML 93K 17: R2 Consolidated Balance Sheets HTML 126K 18: R3 Consolidated Balance Sheets (Parenthetical) HTML 37K 19: R4 Consolidated Statements of Operations HTML 162K 20: R5 Consolidated Statements of Comprehensive (Loss) HTML 50K Income 21: R6 Consolidated Statements of Comprehensive (Loss) HTML 31K Income (Parenthetical) 22: R7 Consolidated Statements of Changes in HTML 101K Stockholders' Equity 23: R8 Consolidated Statements of Cash Flows HTML 139K 24: R9 Organization, Basis of Presentation, and Summary HTML 289K of Significant Accounting Policies 25: R10 Acquisitions HTML 59K 26: R11 Investment in Non-public Company HTML 38K 27: R12 Property and Equipment HTML 61K 28: R13 Goodwill and Intangible Assets HTML 113K 29: R14 Stock-based Compensation and Stockholders? Equity HTML 149K 30: R15 Debt HTML 56K 31: R16 Income Taxes HTML 176K 32: R17 Leases HTML 157K 33: R18 Commitments and Contingencies HTML 42K 34: R19 Business Segment Reporting HTML 166K 35: R20 Quarterly Consolidated Financial Information HTML 91K (Unaudited) 36: R21 Discontinued Operations HTML 76K 37: R22 Restructuring Costs HTML 59K 38: R23 Subsequent Events HTML 37K 39: R24 Organization, Basis of Presentation, and Summary HTML 245K of Significant Accounting Policies (Policies) 40: R25 Organization, Basis of Presentation, and Summary HTML 240K of Significant Accounting Policies (Tables) 41: R26 Acquisitions (Tables) HTML 51K 42: R27 Property and Equipment (Tables) HTML 57K 43: R28 Goodwill and Intangible Assets (Tables) HTML 180K 44: R29 Stock-based Compensation and Stockholders? Equity HTML 146K (Tables) 45: R30 Debt (Tables) HTML 53K 46: R31 Income Taxes (Tables) HTML 171K 47: R32 Leases (Tables) HTML 120K 48: R33 Business Segment Reporting (Tables) HTML 165K 49: R34 Quarterly Consolidated Financial Information HTML 91K (Unaudited) (Tables) 50: R35 Discontinued Operations (Tables) HTML 77K 51: R36 Restructuring Costs (Tables) HTML 57K 52: R37 Organization, Basis of Presentation, and Summary HTML 169K of Significant Accounting Policies - Narrative (Details) 53: R38 Organization, Basis of Presentation, and Summary HTML 52K of Significant Accounting Policies - Components of Other Comprehensive Income (Details) 54: R39 Organization, Basis of Presentation, and Summary HTML 39K of Significant Accounting Policies - Allowance for Sales Returns and Doubtful Accounts (Details) 55: R40 Organization, Basis of Presentation, and Summary HTML 39K of Significant Accounting Policies - Contract Assets and Liabilities Narrative (Details) 56: R41 Organization, Basis of Presentation, and Summary HTML 57K of Significant Accounting Policies - Disaggregation of Revenue (Details) 57: R42 Organization, Basis of Presentation, and Summary HTML 41K of Significant Accounting Policies - Reconciliation of Cash, Cash Equivalents (Details) 58: R43 Organization, Basis of Presentation, and Summary HTML 37K of Significant Accounting Policies - Components of Inventories (Details) 59: R44 Organization, Basis of Presentation, and Summary HTML 73K of Significant Accounting Policies - Diluted Net Income Per Share (Details) 60: R45 Organization, Basis of Presentation, and Summary HTML 40K of Significant Accounting Policies - Fair Value of Contingent Consideration Liability (Details) 61: R46 Organization, Basis of Presentation, and Summary HTML 50K of Significant Accounting Policies - Significant Unobservable Inputs Used in Discounted Cash Flow Models (Details) 62: R47 Organization, Basis of Presentation, and Summary HTML 38K of Significant Accounting Policies - Assumptions Used in Discounted Cash Flow Models (Details) 63: R48 Organization, Basis of Presentation, and Summary HTML 55K of Significant Accounting Policies - Fair Value of Assets and Liabilities (Details) 64: R49 Organization, Basis of Presentation, and Summary HTML 49K of Significant Accounting Policies - Fair Value Reconciliation of Level 3 (Details) 65: R50 Acquisitions - Narrative (Details) HTML 120K 66: R51 Acquisitions - Schedule of Business Acquisitions HTML 37K (Details) 67: R52 Acquisitions - Schedule of Purchase Price HTML 71K Allocation (Details) 68: R53 Investment in Non-public Company (Details) HTML 78K 69: R54 Property and Equipment - Components of Property HTML 63K and Equipment (Details) 70: R55 Property and Equipment - Narrative (Details) HTML 65K 71: R56 Goodwill and Intangible Assets - Changes in HTML 39K Goodwill (Details) 72: R57 Goodwill and Intangible Assets - Narrative HTML 73K (Details) 73: R58 Goodwill and Intangible Assets - Other Intangible HTML 63K Assets (Details) 74: R59 Stock-based Compensation and Stockholders? Equity HTML 79K - Narrative (Details) 75: R60 Stock-based Compensation and Stockholders? Equity HTML 52K - Weighted Average Assumptions (Details) 76: R61 Stock-based Compensation and Stockholders? Equity HTML 75K - Stock Options Outstanding and Exercisable (Details) 77: R62 Stock-based Compensation and Stockholders? Equity HTML 53K - Stock-based Compensation Activity (Details) 78: R63 Stock-based Compensation and Stockholders? Equity HTML 39K - Summary of Stock-based Compensation by Income Statement Line Item (Details) 79: R64 Debt - Narrative (Details) HTML 119K 80: R65 Debt - Long-term Debt (Details) HTML 44K 81: R66 Debt - Future Minimum Principal Payments of Debt HTML 37K (Details) 82: R67 Income Taxes - Narrative (Details) HTML 70K 83: R68 Income Taxes - Provision for Income Taxes HTML 54K (Details) 84: R69 Income Taxes - Income Tax Rate Reconciliation HTML 57K (Details) 85: R70 Income Taxes - Deferred Tax Assets and Liabilities HTML 68K (Details) 86: R71 Income Taxes - Unrecognized Tax Benefits (Details) HTML 43K 87: R72 Leases - Narrative (Details) HTML 63K 88: R73 Leases - Schedule of Lease Costs (Details) HTML 54K 89: R74 Leases - Maturity Analysis of Operating and HTML 100K Finance Lease Liabilities (Details) 90: R75 Leases - Future Minimum Annual Lease Payments HTML 46K Under Operating Leases (Details) 91: R76 Leases - Future Minimum Annual Lease Payments HTML 54K Under Capital Lease (Details) 92: R77 Leases - Supplemental Cash Flow Information HTML 39K (Details) 93: R78 Commitments and Contingencies (Details) HTML 57K 94: R79 Business Segment Reporting - Narrative (Details) HTML 33K 95: R80 Business Segment Reporting - Property and HTML 36K Equipment, Net by Geographic Region (Details) 96: R81 Business Segment Reporting - Sales by Geographic HTML 47K Area (Details) 97: R82 Business Segment Reporting - Operations by HTML 93K Business Segment (Details) 98: R83 Quarterly Consolidated Financial Information HTML 67K (Unaudited) (Details) 99: R84 Discontinued Operations - Assets and Liabilities HTML 87K of Discontinued Operations (Details) 100: R85 Discontinued Operations - Narrative (Details) HTML 37K 101: R86 Restructuring Costs - Narrative (Details) HTML 46K 102: R87 Restructuring Costs - Schedule of Costs (Details) HTML 56K 103: R88 Subsequent Events (Details) HTML 68K 105: XML IDEA XML File -- Filing Summary XML 194K 15: XML XBRL Instance -- lndc-20200531_htm XML 4.41M 104: EXCEL IDEA Workbook of Financial Reports XLSX 153K 11: EX-101.CAL XBRL Calculations -- lndc-20200531_cal XML 439K 12: EX-101.DEF XBRL Definitions -- lndc-20200531_def XML 1.06M 13: EX-101.LAB XBRL Labels -- lndc-20200531_lab XML 2.65M 14: EX-101.PRE XBRL Presentations -- lndc-20200531_pre XML 1.66M 10: EX-101.SCH XBRL Schema -- lndc-20200531 XSD 229K 106: JSON XBRL Instance as JSON Data -- MetaLinks 597± 895K 107: ZIP XBRL Zipped Folder -- 0001005286-20-000004-xbrl Zip 553K
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Files: | exh211subsidiariesofth.htm lndc-20200531.htm lndc-20200531.xsd lndc-20200531_cal.xml lndc-20200531_def.xml lndc-20200531_lab.xml lndc-20200531_pre.xml lndc-20200531xex231.htm lndc-20200531xex311.htm lndc-20200531xex312.htm lndc-20200531xex321.htm lndc-20200531xex322.htm lndc-exhibit1039xexecu.htm lndc-exhibit41xdescrip.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/20/24 Lifecore Biomedical, Inc./DE 10-K 5/28/23 138:75M 6/06/23 Lifecore Biomedical, Inc./DE S-1/A 2:365K Workiva Inc Wde… FA01/FA 4/06/23 Lifecore Biomedical, Inc./DE S-1 4:527K Workiva Inc Wde… FA01/FA 3/16/23 Lifecore Biomedical, Inc./DE 10-K/A 5/29/22 129:20M 9/14/22 Lifecore Biomedical, Inc./DE 10-K 5/29/22 112:17M 7/29/21 Lifecore Biomedical, Inc./DE 10-K 5/30/21 107:13M |