10-Q Filing

CAL-MAINE FOODS INC CIK: 16160 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0000016160-14-000036`
Period End Date	20141130
Filing Date	20141229
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	calm-20141129.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 85 Cash Flow Statement 42 Comprehensive Income 28

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$890.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$430.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.88M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesCurrent`	$191.53M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesCurrent`	$194.74M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	48.22M	shares	Point-in-time
Trade receivables (less allowance for doubtful accounts of $890 at November 29, 2014 and $430 at May 31, 2014) and other receivables	`AccountsReceivableNetCurrent`	$118.85M	USD	Point-in-time
Trade receivables (less allowance for doubtful accounts of $890 at November 29, 2014 and $430 at May 31, 2014) and other receivables	`AccountsReceivableNetCurrent`	$87.52M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	48.38M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	26.70M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	26.68M	shares	Point-in-time
Inventories	`InventoryNet`	$146.12M	USD	Point-in-time
Inventories	`InventoryNet`	$146.53M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$470.83M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$445.39M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$339.25M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$314.94M	USD	Point-in-time
Goodwill	`Goodwill`	$29.20M	USD	Point-in-time
Goodwill	`Goodwill`	$29.20M	USD	Point-in-time
Other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$6.79M	USD	Point-in-time
Other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$15.29M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$8.99M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$10.42M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$4.99M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$4.72M	USD	Point-in-time
Notes receivable - noncurrent	`NotesAndLoansReceivableNetNoncurrent`	$52.00K	USD	Point-in-time
Notes receivable - noncurrent	`NotesAndLoansReceivableNetNoncurrent`	$211.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$868.59M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$811.66M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$69.94M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$87.88M	USD	Point-in-time
Accrued dividends payable	`DividendsPayableCurrent`	$10.50M	USD	Point-in-time
Accrued dividends payable	`DividendsPayableCurrent`	$12.20M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$10.22M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$10.05M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$30.62M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$30.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$121.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$140.75M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$45.84M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$50.88M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$4.44M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$4.39M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$38.95M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$40.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$216.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$229.93M	USD	Point-in-time
Commitments and Contingencies - see Note 4	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies - see Note 4	`CommitmentsAndContingencies`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$41.58M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$40.48M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$615.34M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$572.87M	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$516.00K	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$561.00K	USD	Point-in-time
Common stock in treasury at cost 26,679 shares at November 29, 2014 and 26,699 at May 31, 2014, respectively	`TreasuryStockValue`	$20.45M	USD	Point-in-time
Common stock in treasury at cost 26,679 shares at November 29, 2014 and 26,699 at May 31, 2014, respectively	`TreasuryStockValue`	$20.57M	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$593.83M	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$637.61M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$1.04M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$912.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$638.66M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$594.75M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$811.66M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$868.59M	USD	Point-in-time

Income Statement 85 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$673.80M	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$735.56M	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$354.27M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$378.62M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$279.61M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$285.91M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$554.23M	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$561.75M	USD	2 Qtrs
Gross profit	`GrossProfit`	$119.58M	USD	2 Qtrs
Gross profit	`GrossProfit`	$92.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$74.67M	USD	1 Quarter
Gross profit	`GrossProfit`	$173.81M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$37.11M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$67.65M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$33.81M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$77.05M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$96.76M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$51.93M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$55.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$40.86M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-477.00K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-1.01M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-1.49M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-690.00K	USD	1 Quarter
Royalty income	`RoyaltyIncomeNonoperating`	$2.02M	USD	2 Qtrs
Royalty income	`RoyaltyIncomeNonoperating`	$1.45M	USD	1 Quarter
Royalty income	`RoyaltyIncomeNonoperating`	$2.41M	USD	2 Qtrs
Royalty income	`RoyaltyIncomeNonoperating`	$548.00K	USD	1 Quarter
Patronage dividends	`PatronageRefunds`	$-245.00K	USD	2 Qtrs
Patronage dividends	`PatronageRefunds`	$-8.00K	USD	1 Quarter
Patronage dividends	`PatronageRefunds`	$-252.00K	USD	1 Quarter
Patronage dividends	`PatronageRefunds`	$-252.00K	USD	2 Qtrs
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$665.00K	USD	1 Quarter
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$335.00K	USD	1 Quarter
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$955.00K	USD	2 Qtrs
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$645.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$632.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-406.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-717.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$636.00K	USD	2 Qtrs
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$58.00K	USD	1 Quarter
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$2.77M	USD	2 Qtrs
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$2.54M	USD	2 Qtrs
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$912.00K	USD	1 Quarter
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$99.30M	USD	2 Qtrs
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$40.92M	USD	1 Quarter
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$56.51M	USD	1 Quarter
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$54.70M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$19.65M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$19.55M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$14.67M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$34.25M	USD	2 Qtrs
Net income before noncontrolling interest	`ProfitLoss`	$65.05M	USD	2 Qtrs
Net income before noncontrolling interest	`ProfitLoss`	$35.15M	USD	2 Qtrs
Net income before noncontrolling interest	`ProfitLoss`	$26.25M	USD	1 Quarter
Net income before noncontrolling interest	`ProfitLoss`	$36.86M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$283.00K	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$141.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$788.00K	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$258.00K	USD	1 Quarter
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$-3.83M	USD	1 Quarter
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$64.26M	USD	2 Qtrs
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$26.11M	USD	1 Quarter
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$34.86M	USD	2 Qtrs
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$36.60M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.73	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.34	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.72	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.33	USD	2 Qtrs
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.44	USD	2 Qtrs
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.21	USD	2 Qtrs
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.18	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.08M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.13M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.14M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.09M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.27M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.40M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.27M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.40M	shares	1 Quarter

Cash Flow Statement 42 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interest	`ProfitLoss`	$65.05M	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$35.15M	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$26.25M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$36.86M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.98M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$18.01M	USD	2 Qtrs
Other adjustments, net	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-16.96M	USD	2 Qtrs
Other adjustments, net	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-43.69M	USD	2 Qtrs
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$9.47M	USD	2 Qtrs
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$68.07M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$45.17M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$69.17M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$52.41M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$72.25M	USD	2 Qtrs
Investment in Southwest Specialty, LLC	`PaymentsToAcquireInterestInJointVenture`	$8.16M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.77M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$43.03M	USD	2 Qtrs
Payments received on notes receivable and from affiliates	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$3.75M	USD	2 Qtrs
Payments received on notes receivable and from affiliates	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$783.00K	USD	2 Qtrs
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$452.00K	USD	2 Qtrs
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$145.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-16.33M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-47.19M	USD	2 Qtrs
Proceeds from issuance of common stock from treasury, net (including tax benefit on nonqualifying disposition of incentive stock options)	`ProceedsFromSaleOfTreasuryStock`	$219.00K	USD	2 Qtrs
Proceeds from issuance of common stock from treasury, net (including tax benefit on nonqualifying disposition of incentive stock options)	`ProceedsFromSaleOfTreasuryStock`	$60.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$655.00K	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$5.20M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$5.65M	USD	2 Qtrs
Payments of dividends	`PaymentsOfDividends`	$1.64M	USD	2 Qtrs
Payments of dividends	`PaymentsOfDividends`	$19.72M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-25.51M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-7.07M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.64M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-13.93M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$14.52M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$11.06M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$24.98M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.88M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$14.52M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$11.06M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$24.98M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$9.88M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interest	`ProfitLoss`	$65.05M	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$35.15M	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$26.25M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$36.86M	USD	1 Quarter
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-73.00K	USD	2 Qtrs
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$228.00K	USD	2 Qtrs
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-57.00K	USD	1 Quarter
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$304.00K	USD	1 Quarter
Income tax (expense) benefit related to items of other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$119.00K	USD	1 Quarter
Income tax (expense) benefit related to items of other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-28.00K	USD	2 Qtrs
Income tax (expense) benefit related to items of other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-22.00K	USD	1 Quarter
Income tax (expense) benefit related to items of other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$89.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-45.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$139.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$185.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-35.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$36.83M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$65.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$35.28M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.43M	USD	1 Quarter
Less: comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$788.00K	USD	2 Qtrs
Less: comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$258.00K	USD	1 Quarter
Less: comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$141.00K	USD	1 Quarter
Less: comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$283.00K	USD	2 Qtrs
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$36.57M	USD	1 Quarter
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$64.21M	USD	2 Qtrs
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$26.29M	USD	1 Quarter
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$35.00M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.