10-Q Filing

CAL-MAINE FOODS INC CIK: 16160 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001144204-12-018312`
Period End Date	20120229
Filing Date	20120330
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	calm-20120225.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 72 Cash Flow Statement 42 Comprehensive Income 32

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$645.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$686.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$99.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$80.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$80.74M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesCurrent`	$118.75M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesCurrent`	$144.96M	USD	Point-in-time
Trade receivables (less allowance for doubtful accounts of $645 at February 25, 2012 and $686 at May 28, 2011) and other receivables	`ReceivablesNetCurrent`	$62.79M	USD	Point-in-time
Trade receivables (less allowance for doubtful accounts of $645 at February 25, 2012 and $686 at May 28, 2011) and other receivables	`ReceivablesNetCurrent`	$66.34M	USD	Point-in-time
Inventories	`InventoryNet`	$118.92M	USD	Point-in-time
Inventories	`InventoryNet`	$110.02M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.66M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.80M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.65M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.09M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$417.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$355.04M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$224.89M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$222.18M	USD	Point-in-time
Goodwill	`Goodwill`	$22.12M	USD	Point-in-time
Goodwill	`Goodwill`	$22.12M	USD	Point-in-time
Other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$19.14M	USD	Point-in-time
Other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$16.42M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$8.53M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$10.06M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$6.41M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$6.54M	USD	Point-in-time
Notes receivable - noncurrent	`NotesAndLoansReceivableNetNoncurrent`	$2.69M	USD	Point-in-time
Notes receivable - noncurrent	`NotesAndLoansReceivableNetNoncurrent`	$3.05M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$695.40M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$640.84M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$69.55M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$89.81M	USD	Point-in-time
Accrued dividends payable	`AccruedDividendsPayable`	$8.70M	USD	Point-in-time
Accrued dividends payable	`AccruedDividendsPayable`	$2.42M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$11.74M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$11.46M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$24.09M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$23.77M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$107.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$134.07M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$67.49M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$76.42M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.35M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$4.19M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$34.72M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$36.02M	USD	Point-in-time
Total liabilities	`Liabilities`	$221.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$241.76M	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`	$33.70M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$33.42M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$441.38M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$406.36M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-967.00K	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-320.00K	USD	Point-in-time
Common stock in treasury at cost - 13,653 shares at February 25, 2012 and 13,665 shares at May 28, 2011	`TreasuryStockValue`	$20.93M	USD	Point-in-time
Common stock in treasury at cost - 13,653 shares at February 25, 2012 and 13,665 shares at May 28, 2011	`TreasuryStockValue`	$20.91M	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$453.57M	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$418.91M	USD	Point-in-time
Noncontrolling interests in consolidated entities	`MinorityInterest`	$62.00K	USD	Point-in-time
Noncontrolling interests in consolidated entities	`MinorityInterest`	$-29.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$418.88M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.63M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$695.40M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$640.84M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$699.60M	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$303.66M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$837.87M	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$274.67M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$556.07M	USD	3 Qtrs
Cost of sales	`CostOfGoodsSold`	$209.09M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$677.44M	USD	3 Qtrs
Cost of sales	`CostOfGoodsSold`	$238.51M	USD	1 Quarter
Gross profit	`GrossProfit`	$160.43M	USD	3 Qtrs
Gross profit	`GrossProfit`	$65.15M	USD	1 Quarter
Gross profit	`GrossProfit`	$143.53M	USD	3 Qtrs
Gross profit	`GrossProfit`	$65.58M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$83.86M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$30.21M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$73.75M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$26.62M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$34.94M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$69.78M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$38.96M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$76.57M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-1.15M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-4.79M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-3.37M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-1.65M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$8.12M	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$13.22M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$6.79M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$15.02M	USD	3 Qtrs
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$11.57M	USD	1 Quarter
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$10.23M	USD	3 Qtrs
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$5.64M	USD	1 Quarter
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$4.75M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$80.02M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$50.53M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$40.58M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$81.32M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$17.07M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$28.75M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$27.82M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$14.29M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$33.46M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$26.28M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$52.20M	USD	3 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$52.57M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$182.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-160.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$91.00K	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.37M	USD	3 Qtrs
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$52.48M	USD	3 Qtrs
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$53.57M	USD	3 Qtrs
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$26.10M	USD	1 Quarter
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$33.62M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.41	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.25	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$2.20	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.09	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.19	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.24	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.40	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.09	USD	1 Quarter
Dividends per common share	`DividendsPerCommonShareAccrued`	$0.47	USD	1 Quarter
Dividends per common share	`DividendsPerCommonShareAccrued`	$0.36	USD	1 Quarter
Dividends per common share	`DividendsPerCommonShareAccrued`	$0.73	USD	3 Qtrs
Dividends per common share	`DividendsPerCommonShareAccrued`	$0.75	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.87M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.85M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.86M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.87M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.94M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.95M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.95M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.94M	shares	1 Quarter

Cash Flow Statement 42 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interests	`ProfitLoss`	$33.46M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$26.28M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$52.20M	USD	3 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$52.57M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.09M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.80M	USD	3 Qtrs
Other adjustments, net	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$9.50M	USD	3 Qtrs
Other adjustments, net	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-15.43M	USD	3 Qtrs
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$84.88M	USD	3 Qtrs
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$59.87M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$116.43M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$141.03M	USD	3 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$88.96M	USD	3 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$108.33M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.09M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.06M	USD	3 Qtrs
Payments received on notes receivable and from investments in affiliates	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$3.05M	USD	3 Qtrs
Payments received on notes receivable and from investments in affiliates	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$4.84M	USD	3 Qtrs
Proceeds from sale of non-voting stock in Eggland's BestTM	`ProceedsFromSaleOfNonVotingStock`	$4.83M	USD	3 Qtrs
Increase in notes receivable and investments in affiliates	`IncreaseInNotesReceivableAndInvestmentsInAffiliates`	$516.00K	USD	3 Qtrs
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$42.00K	USD	3 Qtrs
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$65.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.66M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.36M	USD	3 Qtrs
Proceeds from issuance of common stock from treasury (including tax benefit on nonqualifying disposition of incentive stock options)	`ProceedsFromSaleOfTreasuryStock`	$142.00K	USD	3 Qtrs
Proceeds from issuance of common stock from treasury (including tax benefit on nonqualifying disposition of incentive stock options)	`ProceedsFromSaleOfTreasuryStock`	$296.00K	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$25.77M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$9.21M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividends`	$13.67M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividends`	$11.24M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-39.30M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.16M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-18.79M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$23.06M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$99.45M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$80.66M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$57.68M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$80.74M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$99.45M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$80.66M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$57.68M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$80.74M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income, including noncontrolling interests	`ProfitLoss`	$33.46M	USD	1 Quarter
Net income, including noncontrolling interests	`ProfitLoss`	$26.28M	USD	1 Quarter
Net income, including noncontrolling interests	`ProfitLoss`	$52.20M	USD	3 Qtrs
Net income, including noncontrolling interests	`ProfitLoss`	$52.57M	USD	3 Qtrs
Unrealized holding gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$460.00K	USD	3 Qtrs
Unrealized holding gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$198.00K	USD	1 Quarter
Unrealized holding gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-1.54M	USD	1 Quarter
Unrealized holding gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-1.06M	USD	3 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease`	$-1.54M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease`	$-1.06M	USD	3 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease`	$460.00K	USD	3 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease`	$198.00K	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent`	$418.00K	USD	3 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent`	$-179.00K	USD	3 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent`	$602.00K	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent`	$-77.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-943.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-647.00K	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$281.00K	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$121.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$52.48M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$33.58M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.34M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.92M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$91.00K	USD	3 Qtrs
Less: comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$182.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-160.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.37M	USD	3 Qtrs
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$53.85M	USD	3 Qtrs
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$51.83M	USD	3 Qtrs
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$25.16M	USD	1 Quarter
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$33.74M	USD	1 Quarter

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