10-Q Filing

CAL-MAINE FOODS INC CIK: 16160 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001562762-22-000497`
Period End Date	20221130
Filing Date	20221228
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	calm2023q2_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 62 Income Statement 80 Cash Flow Statement 46 Comprehensive Income 28

Balance Sheet 62 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$178.63M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$115.43M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$200.71M	USD	Point-in-time
Trade and other receivables, net	`AccountsReceivableNetCurrent`	$262.96M	USD	Point-in-time
Trade and other receivables, net	`AccountsReceivableNetCurrent`	$177.26M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$42.15M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$42.15M	USD	Point-in-time
Inventories	`InventoryNet`	$280.58M	USD	Point-in-time
Inventories	`InventoryNet`	$263.32M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.29M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.97M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$661.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$974.01M	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$677.80M	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$703.88M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$14.69M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$15.53M	USD	Point-in-time
Goodwill	`Goodwill`	$44.01M	USD	Point-in-time
Goodwill	`Goodwill`	$44.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$17.04M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$18.13M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$9.82M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$10.51M	USD	Point-in-time
Total Assets	`Assets`	$1.76B	USD	Point-in-time
Total Assets	`Assets`	$1.43B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$122.33M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$154.62M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$85.72M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$25.69M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$36.66M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$66.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$306.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$184.67M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$10.27M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$9.41M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$128.20M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$127.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$443.13M	USD	Point-in-time
Total liabilities	`Liabilities`	$323.14M	USD	Point-in-time
Commitments and contingencies - see Note 9	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - see Note 9	`CommitmentsAndContingencies`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$67.99M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$70.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.28B	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.09M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.60M	USD	Point-in-time
Common stock in treasury at cost - 26,126 shares at November 26, 2022 and 26,121 shares at May 28, 2022	`TreasuryStockValue`	$28.45M	USD	Point-in-time
Common stock in treasury at cost - 26,126 shares at November 26, 2022 and 26,121 shares at May 28, 2022	`TreasuryStockValue`	$28.50M	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$1.32B	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$1.10B	USD	Point-in-time
Noncontrolling interest in consolidated entity	`MinorityInterest`	$-652.00K	USD	Point-in-time
Noncontrolling interest in consolidated entity	`MinorityInterest`	$-206.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$997.42M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$995.57M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.76B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.43B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$381.72M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$801.70M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.46B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$706.71M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$924.71M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$337.98M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$483.85M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$656.32M	USD	2 Qtrs
Gross profit	`GrossProfit`	$43.75M	USD	1 Quarter
Gross profit	`GrossProfit`	$50.39M	USD	2 Qtrs
Gross profit	`GrossProfit`	$317.85M	USD	1 Quarter
Gross profit	`GrossProfit`	$535.34M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$111.56M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$57.95M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$94.31M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$47.78M	USD	1 Quarter
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.97M	USD	1 Quarter
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.18M	USD	2 Qtrs
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-29.00K	USD	1 Quarter
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-62.00K	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-2.06M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$423.72M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$259.87M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-41.73M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$361.00K	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$1.93M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$2.83M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$129.00K	USD	1 Quarter
Royalty income	`RoyaltyIncomeNonoperating`	$278.00K	USD	1 Quarter
Royalty income	`RoyaltyIncomeNonoperating`	$551.00K	USD	2 Qtrs
Royalty income	`RoyaltyIncomeNonoperating`	$772.00K	USD	2 Qtrs
Royalty income	`RoyaltyIncomeNonoperating`	$344.00K	USD	1 Quarter
Equity income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$399.00K	USD	2 Qtrs
Equity income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$264.00K	USD	1 Quarter
Equity income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-987.00K	USD	1 Quarter
Equity income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-843.00K	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$1.86M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$7.03M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$1.27M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$1.11M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$4.03M	USD	2 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$8.34M	USD	2 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$2.40M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$2.53M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-33.40M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$262.27M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$427.75M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$468.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-677.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-16.52M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$63.97M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$104.32M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-16.88M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.15M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$198.29M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$323.43M	USD	2 Qtrs
Less: Loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-446.00K	USD	2 Qtrs
Less: Loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-28.00K	USD	2 Qtrs
Less: Loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-293.00K	USD	1 Quarter
Less: Loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-28.00K	USD	1 Quarter
Net income (loss) attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$1.17M	USD	1 Quarter
Net income (loss) attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$-16.85M	USD	2 Qtrs
Net income (loss) attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$323.87M	USD	2 Qtrs
Net income (loss) attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$198.59M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.34	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.66	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.08	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.63	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.34	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.07	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.62M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.86M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.86M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.62M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.86M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.84M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.02M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.83M	shares	2 Qtrs

Cash Flow Statement 46 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-16.88M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.15M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$198.29M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$323.43M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$34.73M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.97M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-540.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-15.99M	USD	2 Qtrs
Other adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$-12.83M	USD	2 Qtrs
Other adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$-16.59M	USD	2 Qtrs
Net cash provided by (used in) operations	`NetCashProvidedByUsedInOperatingActivities`	$-15.49M	USD	2 Qtrs
Net cash provided by (used in) operations	`NetCashProvidedByUsedInOperatingActivities`	$344.79M	USD	2 Qtrs
Purchases of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$152.37M	USD	2 Qtrs
Purchases of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$26.39M	USD	2 Qtrs
Sales and maturities of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$67.86M	USD	2 Qtrs
Sales and maturities of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$65.28M	USD	2 Qtrs
Distributions from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Distributions from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$400.00K	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$44.82M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.71M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.65M	USD	2 Qtrs
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.34M	USD	2 Qtrs
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$92.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.25M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-146.70M	USD	2 Qtrs
Payments of dividends	`PaymentsOfDividends`	$78.39M	USD	2 Qtrs
Payments of dividends	`PaymentsOfDividends`	-	USD	2 Qtrs
Purchase of common stock by treasury	`ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward`	$-45.00K	USD	2 Qtrs
Purchase of common stock by treasury	`ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward`	$-18.00K	USD	2 Qtrs
Principal payments on finance lease	`FinanceLeasePrincipalPayments`	$94.00K	USD	2 Qtrs
Principal payments on finance lease	`FinanceLeasePrincipalPayments`	$106.00K	USD	2 Qtrs
Contributions	`ProceedsFromContributionsFromAffiliates`	$3.00K	USD	2 Qtrs
Contributions	`ProceedsFromContributionsFromAffiliates`	-	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-78.53M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-121.00K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-41.87M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$119.55M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.48M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.35M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$178.63M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.08M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.48M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.35M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$178.63M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.08M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-16.88M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.15M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$198.29M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$323.43M	USD	2 Qtrs
Unrealized holding loss on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.97M	USD	2 Qtrs
Unrealized holding loss on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-974.00K	USD	1 Quarter
Unrealized holding loss on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-579.00K	USD	2 Qtrs
Unrealized holding loss on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-355.00K	USD	1 Quarter
Income tax benefit related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-87.00K	USD	1 Quarter
Income tax benefit related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-480.00K	USD	2 Qtrs
Income tax benefit related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-141.00K	USD	2 Qtrs
Income tax benefit related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-237.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.49M	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-438.00K	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-737.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-268.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$197.56M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$321.94M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-17.32M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$877.00K	USD	1 Quarter
Less: Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-293.00K	USD	1 Quarter
Less: Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-28.00K	USD	2 Qtrs
Less: Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-446.00K	USD	2 Qtrs
Less: Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-28.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$905.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$197.85M	USD	1 Quarter
Comprehensive income (loss) attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$-17.29M	USD	2 Qtrs
Comprehensive income (loss) attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$322.38M	USD	2 Qtrs

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