10-Q Filing

CAL-MAINE FOODS INC CIK: 16160 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0000016160-16-000082`
Period End Date	20161130
Filing Date	20161222
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	calm-20161126.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 80 Cash Flow Statement 46 Comprehensive Income 28

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$564.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$727.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.05M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesCurrent`	$360.50M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesCurrent`	$180.41M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	48.53M	shares	Point-in-time
Trade and other receivables, less allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$81.72M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	48.49M	shares	Point-in-time
Trade and other receivables, less allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$67.45M	USD	Point-in-time
Income tax receivable	`DeferredIncomeTaxesAndOtherTaxReceivableCurrent`	$39.93M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	26.52M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	26.53M	shares	Point-in-time
Income tax receivable	`DeferredIncomeTaxesAndOtherTaxReceivableCurrent`	$11.83M	USD	Point-in-time
Inventories	`InventoryNet`	$154.80M	USD	Point-in-time
Inventories	`InventoryNet`	$162.29M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.66M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.88M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$484.73M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$626.28M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$448.55M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$392.27M	USD	Point-in-time
Goodwill	`Goodwill`	$32.49M	USD	Point-in-time
Goodwill	`Goodwill`	$29.20M	USD	Point-in-time
Other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$63.89M	USD	Point-in-time
Other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$53.98M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.96M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$28.16M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.82M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.08M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.11B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.06B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$67.00M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$67.13M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$15.51M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$16.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$82.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$83.45M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$9.25M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$7.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$6.32M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$8.11M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$100.10M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$95.38M	USD	Point-in-time
Total liabilities	`Liabilities`	$197.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$194.40M	USD	Point-in-time
Commitments and Contingencies - see Note 5	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies - see Note 5	`CommitmentsAndContingencies`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$48.06M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$46.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$836.55M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$890.44M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.00K	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-69.00K	USD	Point-in-time
Common stock in treasury at cost	`TreasuryStockValue`	$22.27M	USD	Point-in-time
Common stock in treasury at cost	`TreasuryStockValue`	$22.34M	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders equity	`StockholdersEquity`	$915.27M	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders equity	`StockholdersEquity`	$862.96M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$1.95M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$2.09M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$917.36M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$864.92M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$1.11B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$1.06B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$1.16B	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$493.39M	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$545.98M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$253.54M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$499.01M	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$249.60M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$334.38M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$681.20M	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$211.60M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$474.67M	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$3.95M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-5.62M	USD	2 Qtrs
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$82.25M	USD	2 Qtrs
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$41.99M	USD	1 Quarter
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$88.40M	USD	2 Qtrs
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$45.44M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-87.87M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-38.04M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$166.16M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$386.27M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$781.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$1.87M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$616.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$643.00K	USD	2 Qtrs
Royalty income	`RoyaltyIncomeNonoperating`	$298.00K	USD	1 Quarter
Royalty income	`RoyaltyIncomeNonoperating`	$324.00K	USD	1 Quarter
Royalty income	`RoyaltyIncomeNonoperating`	$905.00K	USD	2 Qtrs
Royalty income	`RoyaltyIncomeNonoperating`	$730.00K	USD	2 Qtrs
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$645.00K	USD	1 Quarter
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$1.30M	USD	1 Quarter
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$836.00K	USD	2 Qtrs
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$2.03M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-475.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-1.18M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-878.00K	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-366.00K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$1.85M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$1.27M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$2.56M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$2.40M	USD	2 Qtrs
Income (loss) before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.77M	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$168.01M	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$388.67M	USD	2 Qtrs
Income (loss) before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-85.31M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-31.36M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$58.10M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-13.80M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$134.67M	USD	2 Qtrs
Net income (loss) before noncontrolling interest	`ProfitLoss`	$109.91M	USD	1 Quarter
Net income (loss) before noncontrolling interest	`ProfitLoss`	$-22.97M	USD	1 Quarter
Net income (loss) before noncontrolling interest	`ProfitLoss`	$254.00M	USD	2 Qtrs
Net income (loss) before noncontrolling interest	`ProfitLoss`	$-53.95M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$680.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$43.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.75M	USD	2 Qtrs
Net income (loss) attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$252.25M	USD	2 Qtrs
Net income (loss) attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$-23.01M	USD	1 Quarter
Net income (loss) attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$-53.95M	USD	2 Qtrs
Net income (loss) attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$109.23M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.24	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.12	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.48	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.27	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.22	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.48	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.12	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.26	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.75	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	2 Qtrs
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.73	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.25M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.16M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.25M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.16M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.36M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.35M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.25M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.25M	shares	1 Quarter

Cash Flow Statement 46 line items

Line Item	Tag	Value	Unit	Period
Net income (loss), including noncontrolling interests	`ProfitLoss`	$109.91M	USD	1 Quarter
Net income (loss), including noncontrolling interests	`ProfitLoss`	$-22.97M	USD	1 Quarter
Net income (loss), including noncontrolling interests	`ProfitLoss`	$254.00M	USD	2 Qtrs
Net income (loss), including noncontrolling interests	`ProfitLoss`	$-53.95M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.98M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.11M	USD	2 Qtrs
Other adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$24.34M	USD	2 Qtrs
Other adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$-39.22M	USD	2 Qtrs
Net cash provided by (used in) operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$300.45M	USD	2 Qtrs
Net cash provided by (used in) operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-70.19M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$13.32M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$260.24M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$193.28M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$104.50M	USD	2 Qtrs
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$68.64M	USD	2 Qtrs
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Investment in joint ventures	`PaymentsToAcquireInterestInJointVenture`	$19.71M	USD	2 Qtrs
Investment in joint ventures	`PaymentsToAcquireInterestInJointVenture`	$10.75M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.65M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$34.03M	USD	2 Qtrs
Payments received on notes receivable and from affiliates	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$1.75M	USD	2 Qtrs
Payments received on notes receivable and from affiliates	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$853.00K	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`	$163.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$61.83M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-208.40M	USD	2 Qtrs
Purchase of common stock by treasury	`PaymentsForRepurchaseOfCommonStock`	$60.00K	USD	2 Qtrs
Purchase of common stock by treasury	`PaymentsForRepurchaseOfCommonStock`	$62.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$73.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$459.00K	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$3.06M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$22.09M	USD	2 Qtrs
Payments of dividends	`PaymentsOfDividends`	-	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`	$-3.19M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.36M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-11.55M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.67M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.49M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$15.03M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$29.05M	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`	$17.49M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$15.03M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$29.05M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income (loss), including noncontrolling interests	`ProfitLoss`	$109.91M	USD	1 Quarter
Net income (loss), including noncontrolling interests	`ProfitLoss`	$-22.97M	USD	1 Quarter
Net income (loss), including noncontrolling interests	`ProfitLoss`	$254.00M	USD	2 Qtrs
Net income (loss), including noncontrolling interests	`ProfitLoss`	$-53.95M	USD	2 Qtrs
Unrealized holding loss on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-34.00K	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
Unrealized holding loss on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-536.00K	USD	1 Quarter
Income tax benefit related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-204.00K	USD	1 Quarter
Income tax benefit related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-180.00K	USD	2 Qtrs
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`	$-13.00K	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-278.00K	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-98.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-332.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-21.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.30M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$253.72M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$109.81M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-53.97M	USD	2 Qtrs
Less: comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.75M	USD	2 Qtrs
Less: comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$680.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$43.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$-23.34M	USD	1 Quarter
Comprehensive income (loss) attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$109.13M	USD	1 Quarter
Comprehensive income (loss) attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$251.97M	USD	2 Qtrs
Comprehensive income (loss) attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$-53.97M	USD	2 Qtrs

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