10-Q Filing

CAL-MAINE FOODS INC CIK: 16160 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001144204-13-020363`
Period End Date	20130228
Filing Date	20130405
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	calm-20130302.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 71 Income Statement 80 Cash Flow Statement 42 Comprehensive Income 32

Balance Sheet 71 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`	$80.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.68M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesCurrent`	$149.77M	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 March 2, 2013 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 March 2, 2013 and $589 at June 2, 2012) and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$85.10M	USD	Point-in-time
Inventories	`InventoryNet`	$117.16M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	24.10M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	23.87M	shares	Point-in-time
Inventories	`InventoryNet`	$146.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.52M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.36M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.61M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.43M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$420.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$442.20M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$222.62M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$269.39M	USD	Point-in-time
Goodwill	`Goodwill`	$30.02M	USD	Point-in-time
Goodwill	`Goodwill`	$22.12M	USD	Point-in-time
Other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$19.77M	USD	Point-in-time
Other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$22.33M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$7.68M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$8.03M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.75M	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`	$562.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$754.69M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$726.32M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$81.27M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$91.31M	USD	Point-in-time
Accrued dividends payable	`AccruedDividendsPayable`	$8.70M	USD	Point-in-time
Accrued dividends payable	`AccruedDividendsPayable`	$10.18M	USD	Point-in-time
Accrued dividends payable	`AccruedDividendsPayable`	$12.42M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$10.87M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$11.46M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$25.47M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$29.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$140.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$131.52M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$64.76M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$56.88M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$3.17M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$3.53M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$41.44M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$38.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$246.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$233.37M	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`	$38.87M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$33.65M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$502.52M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$466.16M	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$11.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-222.00K	USD	Point-in-time
Common stock in treasury at cost - 13,432 shares at March 2, 2013 and 13,609 shares at June 2, 2012	`TreasuryStockValue`	$20.84M	USD	Point-in-time
Common stock in treasury at cost - 13,432 shares at March 2, 2013 and 13,609 shares at June 2, 2012	`TreasuryStockValue`	$20.57M	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$521.21M	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$479.12M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$115.00K	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$203.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$479.33M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$521.33M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$726.32M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$754.69M	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$837.87M	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$303.66M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$962.17M	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$360.37M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$677.44M	USD	3 Qtrs
Cost of sales	`CostOfGoodsSold`	$293.33M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$238.51M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$799.11M	USD	3 Qtrs
Gross profit	`GrossProfit`	$160.43M	USD	3 Qtrs
Gross profit	`GrossProfit`	$67.05M	USD	1 Quarter
Gross profit	`GrossProfit`	$163.06M	USD	3 Qtrs
Gross profit	`GrossProfit`	$65.15M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$96.19M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$36.14M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$83.86M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$30.21M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$34.94M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$30.91M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$66.87M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$76.57M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$1.15M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$2.85M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$963.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$3.37M	USD	3 Qtrs
Patronage dividend	`InvestmentIncomeDividend`	$11.50M	USD	1 Quarter
Patronage dividend	`InvestmentIncomeDividend`	$6.55M	USD	1 Quarter
Patronage dividend	`InvestmentIncomeDividend`	$14.27M	USD	3 Qtrs
Patronage dividend	`InvestmentIncomeDividend`	$6.55M	USD	3 Qtrs
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$2.04M	USD	1 Quarter
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$645.00K	USD	1 Quarter
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$2.88M	USD	3 Qtrs
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$1.53M	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$1.81M	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$2.39M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-406.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$39.00K	USD	3 Qtrs
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$16.11M	USD	3 Qtrs
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$14.97M	USD	1 Quarter
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$5.64M	USD	1 Quarter
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$4.75M	USD	3 Qtrs
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$40.58M	USD	1 Quarter
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$45.88M	USD	1 Quarter
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$82.98M	USD	3 Qtrs
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$81.32M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$15.34M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$28.58M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$28.75M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$14.29M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$52.57M	USD	3 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$26.28M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$54.40M	USD	3 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$30.55M	USD	1 Quarter
Less: net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$141.00K	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`	$91.00K	USD	3 Qtrs
Less: net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.00K	USD	1 Quarter
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$54.26M	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`	$52.48M	USD	3 Qtrs
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$30.55M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.09	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.27	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.20	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$2.26	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.19	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.26	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.27	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.09	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.75	USD	3 Qtrs
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.36	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.73	USD	3 Qtrs
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.42	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.97M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.87M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.04M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.87M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.95M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.10M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.95M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.01M	shares	3 Qtrs

Cash Flow Statement 42 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interests	`ProfitLoss`	$52.57M	USD	3 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$26.28M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$54.40M	USD	3 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$30.55M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.72M	USD	3 Qtrs
Other adjustments, net	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$9.50M	USD	3 Qtrs
Other adjustments, net	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-36.52M	USD	3 Qtrs
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$84.88M	USD	3 Qtrs
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$42.60M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$116.43M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$163.31M	USD	3 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$177.40M	USD	3 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$88.96M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.12M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.06M	USD	3 Qtrs
Payments received on notes receivable and from affiliates	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$6.29M	USD	3 Qtrs
Payments received on notes receivable and from affiliates	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$4.84M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$74.91M	USD	3 Qtrs
Increase in notes receivable and investments in affiliates	`IncreaseInNotesReceivableAndInvestmentsInAffiliates`	$294.00K	USD	3 Qtrs
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$62.00K	USD	3 Qtrs
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$42.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-73.89M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.66M	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
Proceeds from issuance of common stock from treasury (including tax benefit on nonqualifying disposition of incentive stock options)	`ProceedsFromSaleOfTreasuryStock`	$380.00K	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$8.47M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$9.21M	USD	3 Qtrs
Payments of dividends	`PaymentsOfDividends`	$20.36M	USD	3 Qtrs
Payments of dividends	`PaymentsOfDividends`	$11.24M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-28.45M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.16M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$23.06M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-59.74M	USD	3 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`	$80.74M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$37.39M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$57.68M	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`	$80.74M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$37.39M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$57.68M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interests	`ProfitLoss`	$52.57M	USD	3 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$26.28M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$54.40M	USD	3 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$30.55M	USD	1 Quarter
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.06M	USD	3 Qtrs
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$157.00K	USD	1 Quarter
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$381.00K	USD	3 Qtrs
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.54M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-1.54M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$381.00K	USD	3 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$157.00K	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-1.06M	USD	3 Qtrs
Income tax expense (benefit) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$148.00K	USD	3 Qtrs
Income tax expense (benefit) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-418.00K	USD	3 Qtrs
Income tax expense (benefit) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$61.00K	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-602.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-943.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$233.00K	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$96.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-647.00K	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.92M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.64M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.34M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$54.63M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.00K	USD	1 Quarter
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`	$141.00K	USD	3 Qtrs
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$30.65M	USD	1 Quarter
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$25.16M	USD	1 Quarter
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$51.83M	USD	3 Qtrs
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$54.49M	USD	3 Qtrs

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