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Quarterly Financial Data (Tables)
 12 Months Ended
Jun. 03, 2017
Quarterly Financial Information Disclosure [Abstract]  
Schedule Of Quarterly Financial Data
Quarterly Financial Data:  (unaudited, amount in thousands, except per share data):
 
 
Fiscal Year 2017
 
 
First
 
Second
 
Third
 
Fourth
 
 
Quarter
 
Quarter
 
Quarter
 
Quarter
Net sales
 
$
239,845

 
$
253,544

 
$
306,540

 
$
274,584

Gross profit
 
(9,569
)
 
3,948

 
39,165

 
12,006

Net income (loss) attributable to Cal-Maine Foods, Inc.
 
(30,936
)
 
(23,010
)
 
4,139

 
(24,471
)
Net income (loss) per share:
 
 

 
 

 
 

 
 

Basic
 
$
(0.64
)
 
$
(0.48
)
 
$
0.09

 
$
(0.51
)
Diluted
 
$
(0.64
)
 
$
(0.48
)
 
$
0.09

 
$
(0.51
)

During the Company's fourth quarter of fiscal 2017, we decided to carry back fiscal 2017 net operating losses to recover taxes paid in fiscal 2015, which affects the comparability between quarters. The net operating loss carryback resulted in a $4.1 million decrease in the income tax benefit, as the carryback reduced prior year taxable income and as a result reduced the benefit of prior year domestic manufacturers deductions, a portion of which were therefore reversed in the fourth quarter of fiscal 2017.

 
 
Fiscal Year 2016
 
 
First
 
Second
 
Third
 
Fourth
 
 
Quarter
 
Quarter
 
Quarter
 
Quarter
Net sales
 
$
609,895

 
$
545,975

 
$
449,760

 
$
303,020

Gross profit
 
263,071

 
211,597

 
132,726

 
40,680

Net income (loss) attributable to Cal-Maine Foods, Inc.
 
143,023

 
109,230

 
64,164

 
(376
)
Net income (loss) per share:
 
 

 
 

 
 

 
 

Basic
 
$
2.97

 
$
2.27

 
$
1.33

 
$
(0.01
)
Diluted
 
$
2.95

 
$
2.26

 
$
1.33

 
$
(0.01
)