XML 31 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity (Tables)
3 Months Ended
Sep. 02, 2017
Equity [Abstract]  
Schedule Of Statement Of Stockholders' Equity Activities, Including Noncontrolling Interest
The following reflects the equity activity, including our noncontrolling interest, for the thirteen weeks ended September 2, 2017 (in thousands):
໿
 
 
Cal-Maine Foods, Inc. Stockholders
 
 
 
 
 
 
Common Stock
 
 
 
 
 
 
 
 
 
 
 

 
Class A
 
Treasury
 
Paid In
 
Accum. Other
 
Retained
 
Noncontrolling
 
 
 
 
Amount

 
Amount
 
Amount
 
Capital
 
Comp. Income
 
Earnings
 
Interest
 
Total
Balance at June 3, 2017
 
$
703

 
$
48

 
$
(23,914
)
 
$
49,932

 
$
(128
)
 
$
816,046

 
$
1,806

 
$
844,493

Other comprehensive income, net of tax
 

 

 

 

 
32

 

 

 
32

Forfeiture of restricted stock
 

 

 
(1
)
 
1

 

 

 

 

Buyback of 519 shares to satisfy withholding obligation in connection with the vesting of restricted stock
 

 

 
(21
)
 

 

 

 

 
(21
)
Contribution from noncontrolling interest partners
 

 

 

 

 

 

 
279

 
279

Restricted stock compensation
 

 

 

 
859

 

 

 

 
859

Net loss
 

 

 

 

 

 
(15,993
)
 
(184
)
 
(16,177
)
Balance at September 2, 2017
 
$
703

 
$
48

 
$
(23,936
)
 
$
50,792

 
$
(96
)
 
$
800,053

 
$
1,901

 
$
829,465