Annual Report — Form 10-K
Filing Table of Contents
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
‘EX-23.1’ — Consent of Expert or Counsel
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
