10-Q Filing

CAL-MAINE FOODS INC CIK: 16160 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0000016160-15-000043`
Period End Date	20151130
Filing Date	20151223
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	calm-20151128.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 80 Cash Flow Statement 44 Comprehensive Income 28

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$815.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$513.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.03M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesCurrent`	$249.96M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesCurrent`	$405.30M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	48.38M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	48.49M	shares	Point-in-time
Trade and other receivables (less allowance for doubtful accounts of $815 and $513 at November 28, 2015 and May 30, 2015, respectively)	`AccountsReceivableNetCurrent`	$101.98M	USD	Point-in-time
Trade and other receivables (less allowance for doubtful accounts of $815 and $513 at November 28, 2015 and May 30, 2015, respectively)	`AccountsReceivableNetCurrent`	$157.84M	USD	Point-in-time
Inventories	`InventoryNet`	$158.12M	USD	Point-in-time
Inventories	`InventoryNet`	$146.26M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	26.56M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	26.57M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.26M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$739.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$508.96M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$372.21M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$358.79M	USD	Point-in-time
Goodwill	`Goodwill`	$29.20M	USD	Point-in-time
Goodwill	`Goodwill`	$29.20M	USD	Point-in-time
Other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$40.25M	USD	Point-in-time
Other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$18.84M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$6.13M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$7.56M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.98M	USD	Point-in-time
Total Assets	`Assets`	$1.19B	USD	Point-in-time
Total Assets	`Assets`	$928.65M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$70.82M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$85.55M	USD	Point-in-time
Accrued dividends payable	`DividendsPayableCurrent`	$15.37M	USD	Point-in-time
Accrued dividends payable	`DividendsPayableCurrent`	$36.41M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$6.16M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$10.06M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$88.90M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$5.29M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$27.65M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$30.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$131.94M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$244.67M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$22.61M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$40.80M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$5.92M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$5.75M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$43.96M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$45.61M	USD	Point-in-time
Total liabilities	`Liabilities`	$224.09M	USD	Point-in-time
Total liabilities	`Liabilities`	$317.16M	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`	$43.30M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$44.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$848.11M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$679.97M	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-256.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$22.00K	USD	Point-in-time
Common stock in treasury at cost 26,563 and 26,563 shares at November 28, 2015 and May 30, 2015, respectively	`TreasuryStockValue`	$20.55M	USD	Point-in-time
Common stock in treasury at cost 26,563 and 26,563 shares at November 28, 2015 and May 30, 2015, respectively	`TreasuryStockValue`	$20.48M	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$703.56M	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$872.86M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$2.29M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$998.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$875.15M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$704.56M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$1.19B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$928.65M	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$545.98M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$378.62M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$735.56M	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$1.16B	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$334.38M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$285.91M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$561.75M	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$681.20M	USD	2 Qtrs
Gross profit	`GrossProfit`	$92.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$211.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$474.67M	USD	2 Qtrs
Gross profit	`GrossProfit`	$173.81M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$45.44M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$88.40M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$77.05M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$37.11M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$55.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$386.27M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$96.76M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$166.16M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNet`	$-477.00K	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNet`	$643.00K	USD	2 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNet`	$616.00K	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNet`	$-1.01M	USD	2 Qtrs
Royalty income	`RoyaltyIncomeNonoperating`	$1.45M	USD	1 Quarter
Royalty income	`RoyaltyIncomeNonoperating`	$2.02M	USD	2 Qtrs
Royalty income	`RoyaltyIncomeNonoperating`	$905.00K	USD	2 Qtrs
Royalty income	`RoyaltyIncomeNonoperating`	$298.00K	USD	1 Quarter
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$335.00K	USD	1 Quarter
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$645.00K	USD	2 Qtrs
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$2.03M	USD	2 Qtrs
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$1.30M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-398.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-366.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-1.18M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$877.00K	USD	2 Qtrs
Total other income	`NonoperatingIncomeExpense`	$2.54M	USD	2 Qtrs
Total other income	`NonoperatingIncomeExpense`	$1.85M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$2.40M	USD	2 Qtrs
Total other income	`NonoperatingIncomeExpense`	$912.00K	USD	1 Quarter
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$56.51M	USD	1 Quarter
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$388.67M	USD	2 Qtrs
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$168.01M	USD	1 Quarter
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$99.30M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$58.10M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$19.65M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$34.25M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$134.67M	USD	2 Qtrs
Net income before noncontrolling interest	`ProfitLoss`	$254.00M	USD	2 Qtrs
Net income before noncontrolling interest	`ProfitLoss`	$109.91M	USD	1 Quarter
Net income before noncontrolling interest	`ProfitLoss`	$65.05M	USD	2 Qtrs
Net income before noncontrolling interest	`ProfitLoss`	$36.86M	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
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$680.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.75M	USD	2 Qtrs
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$109.23M	USD	1 Quarter
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$252.25M	USD	2 Qtrs
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$36.60M	USD	1 Quarter
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$64.26M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$1.34	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$5.24	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.27	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.33	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$5.22	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.26	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.75	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$1.73	USD	2 Qtrs
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.44	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.16M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.16M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.14M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.13M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.40M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.40M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.36M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.35M	shares	2 Qtrs

Cash Flow Statement 44 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interests	`ProfitLoss`	$254.00M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$109.91M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$65.05M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$36.86M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.98M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.11M	USD	2 Qtrs
Other adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$-16.96M	USD	2 Qtrs
Other adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$24.34M	USD	2 Qtrs
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$300.45M	USD	2 Qtrs
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$68.07M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$260.24M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$69.17M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$104.50M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$72.25M	USD	2 Qtrs
Investment in joint ventures	`PaymentsToAcquireInterestInJointVenture`	$19.71M	USD	2 Qtrs
Investment in joint ventures	`PaymentsToAcquireInterestInJointVenture`	$8.16M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$34.03M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$43.03M	USD	2 Qtrs
Payments received on notes receivable and from affiliates	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$853.00K	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`	$219.00K	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`	$-47.19M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-208.40M	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
Purchase of company stock	`PaymentsForRepurchaseOfCommonStock`	$62.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$459.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$655.00K	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$22.09M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$5.20M	USD	2 Qtrs
Payments of dividends	`PaymentsOfDividends`	$19.72M	USD	2 Qtrs
Payments of dividends	`PaymentsOfDividends`	$63.07M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-85.69M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-25.51M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.64M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.36M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.88M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.67M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$14.52M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$15.03M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$9.88M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.67M	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`	$15.03M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interests	`ProfitLoss`	$254.00M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$109.91M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$65.05M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$36.86M	USD	1 Quarter
Unrealized holding loss on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-57.00K	USD	1 Quarter
Unrealized holding loss on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-73.00K	USD	2 Qtrs
Unrealized holding loss on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-458.00K	USD	2 Qtrs
Unrealized holding loss on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-158.00K	USD	1 Quarter
Income tax benefit related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-60.00K	USD	1 Quarter
Income tax benefit related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-22.00K	USD	1 Quarter
Income tax benefit related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-28.00K	USD	2 Qtrs
Income tax benefit related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-180.00K	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-98.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-45.00K	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-35.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-278.00K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$36.83M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$109.81M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$65.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$253.72M	USD	2 Qtrs
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`	$680.00K	USD	1 Quarter
Less: comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.75M	USD	2 Qtrs
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$109.13M	USD	1 Quarter
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`	$251.97M	USD	2 Qtrs

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