10-Q Filing

CAL-MAINE FOODS INC CIK: 16160 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001144204-13-001214`
Period End Date	20121130
Filing Date	20130108
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	calm-20121201.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 69 Income Statement 72 Cash Flow Statement 41 Comprehensive Income 32

Balance Sheet 69 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$589.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$529.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$97.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$90.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.06M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesCurrent`	$107.02M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesCurrent`	$163.62M	USD	Point-in-time
Trade receivables (less allowance for doubtful accounts of $529 at December 1, 2012 and $589 at June 2, 2012) and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$62.77M	USD	Point-in-time
Trade receivables (less allowance for doubtful accounts of $529 at December 1, 2012 and $589 at June 2, 2012) and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$99.96M	USD	Point-in-time
Inventories	`InventoryNet`	$143.67M	USD	Point-in-time
Inventories	`InventoryNet`	$117.16M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.61M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.11M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.49M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$442.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$408.83M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$271.20M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$222.62M	USD	Point-in-time
Goodwill	`Goodwill`	$30.02M	USD	Point-in-time
Goodwill	`Goodwill`	$22.12M	USD	Point-in-time
Other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$22.33M	USD	Point-in-time
Other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$18.57M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$8.03M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$8.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.56M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.44M	USD	Point-in-time
Notes receivable - noncurrent	`NotesAndLoansReceivableNetNoncurrent`	$2.58M	USD	Point-in-time
Notes receivable - noncurrent	`NotesAndLoansReceivableNetNoncurrent`	$588.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$743.99M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$726.32M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$96.39M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$91.31M	USD	Point-in-time
Accrued dividends payable	`AccruedDividendsPayable`	$12.42M	USD	Point-in-time
Accrued dividends payable	`AccruedDividendsPayable`	$7.75M	USD	Point-in-time
Accrued dividends payable	`AccruedDividendsPayable`	$4.76M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$11.46M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$11.16M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$28.88M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$25.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$141.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$140.66M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$59.31M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$64.76M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$3.17M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$3.21M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$39.87M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$38.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$243.59M	USD	Point-in-time
Total liabilities	`Liabilities`	$246.99M	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`	$38.48M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$33.65M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$466.16M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$482.18M	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-222.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-85.00K	USD	Point-in-time
Common stock in treasury at cost - 13,495 shares at December 1, 2012 and 13,609 shares at June 2, 2012	`TreasuryStockValue`	$20.84M	USD	Point-in-time
Common stock in treasury at cost - 13,495 shares at December 1, 2012 and 13,609 shares at June 2, 2012	`TreasuryStockValue`	$20.67M	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$479.12M	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$500.28M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$203.00K	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$119.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$479.33M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$500.40M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$743.99M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$726.32M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$290.37M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$328.87M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$601.80M	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$534.21M	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$505.79M	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$228.88M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$438.93M	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$277.57M	USD	1 Quarter
Gross profit	`GrossProfit`	$61.49M	USD	1 Quarter
Gross profit	`GrossProfit`	$96.01M	USD	2 Qtrs
Gross profit	`GrossProfit`	$95.28M	USD	2 Qtrs
Gross profit	`GrossProfit`	$51.30M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$60.05M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$30.93M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$53.65M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$25.82M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$41.63M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$35.96M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$20.37M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$35.67M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$588.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$2.22M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$822.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.89M	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$1.16M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$1.33M	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$2.62M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$3.02M	USD	2 Qtrs
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$-889.00K	USD	2 Qtrs
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$2.03M	USD	1 Quarter
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$1.14M	USD	2 Qtrs
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$335.00K	USD	1 Quarter
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$37.10M	USD	2 Qtrs
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$40.74M	USD	2 Qtrs
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$36.01M	USD	1 Quarter
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$22.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$8.07M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$12.78M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.46M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$13.25M	USD	2 Qtrs
Net income before noncontrolling interest	`ProfitLoss`	$14.33M	USD	1 Quarter
Net income before noncontrolling interest	`ProfitLoss`	$26.29M	USD	2 Qtrs
Net income before noncontrolling interest	`ProfitLoss`	$23.85M	USD	2 Qtrs
Net income before noncontrolling interest	`ProfitLoss`	$23.23M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$40.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$145.00K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-28.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-91.00K	USD	2 Qtrs
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$26.38M	USD	2 Qtrs
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$23.26M	USD	1 Quarter
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$23.70M	USD	2 Qtrs
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$14.29M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.99	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.97	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.11	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.99	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.10	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.37	USD	2 Qtrs
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.33	USD	2 Qtrs
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.33	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.94M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.87M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.93M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.87M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.95M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.97M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.95M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.98M	shares	1 Quarter

Cash Flow Statement 41 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interests	`ProfitLoss`	$14.33M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$26.29M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$23.85M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$23.23M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.26M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.18M	USD	2 Qtrs
Other adjustments, net	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-31.27M	USD	2 Qtrs
Other adjustments, net	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-315.00K	USD	2 Qtrs
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$8.75M	USD	2 Qtrs
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$41.23M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$53.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$100.72M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$62.70M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$157.18M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.91M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.47M	USD	2 Qtrs
Payments received on notes receivable and from affiliates	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$5.08M	USD	2 Qtrs
Payments received on notes receivable and from affiliates	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$4.24M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$74.91M	USD	2 Qtrs
Increase in notes receivable and investments in affiliates	`IncreaseInNotesReceivableAndInvestmentsInAffiliates`	$294.00K	USD	2 Qtrs
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$62.00K	USD	2 Qtrs
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.50M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.47M	USD	2 Qtrs
Proceeds from issuance of common stock from treasury (including tax benefit on nonqualifying disposition of incentive stock options)	`ProceedsFromSaleOfTreasuryStock`	$203.00K	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$6.49M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$5.75M	USD	2 Qtrs
Payments of dividends	`PaymentsOfDividends`	$15.57M	USD	2 Qtrs
Payments of dividends	`PaymentsOfDividends`	$3.48M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.77M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-21.32M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$32.93M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-41.07M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$97.13M	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`	$90.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$56.06M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$97.13M	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`	$90.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$56.06M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interests	`ProfitLoss`	$14.33M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$26.29M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$23.85M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$23.23M	USD	1 Quarter
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$224.00K	USD	2 Qtrs
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-205.00K	USD	1 Quarter
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$480.00K	USD	2 Qtrs
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-317.00K	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-317.00K	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$224.00K	USD	2 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$480.00K	USD	2 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-205.00K	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-80.00K	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$87.00K	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-124.00K	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$184.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-193.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$137.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$296.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-125.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.99M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.21M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.58M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.04M	USD	1 Quarter
Less: comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-28.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$145.00K	USD	2 Qtrs
Less: comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$40.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-91.00K	USD	2 Qtrs
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$14.16M	USD	1 Quarter
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$23.84M	USD	2 Qtrs
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$26.67M	USD	2 Qtrs
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$23.07M	USD	1 Quarter

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