XML 25 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Noncontrolling Interest (Schedule Of Statement Of Stockholders' Equity Activities, Including Noncontrolling Interest) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 3 Months Ended
Sep. 01, 2012
Aug. 27, 2011
Sep. 01, 2012
Treasury Amount [Member]
Jun. 02, 2012
Treasury Amount [Member]
Sep. 01, 2012
Paid In Capital [Member]
Jun. 02, 2012
Paid In Capital [Member]
Sep. 01, 2012
Accumulated Other Comprehensive Loss [Member]
Sep. 01, 2012
Retained Earnings [Member]
Sep. 01, 2012
Noncontrolling Interests [Member]
Sep. 01, 2012
Common Stock [Member]
Jun. 02, 2012
Common Stock [Member]
Sep. 01, 2012
Class A Common Stock [Member]
Jun. 02, 2012
Class A Common Stock [Member]
Balance at June 2, 2012 $ 479,328   $ (20,843) $ (20,843) $ 33,651 $ 33,651 $ (222) $ 466,164 $ 203 $ 351 $ 351 $ 24 $ 24
Dividends (3,159) [1]             (3,159) [1]          
Reclass equity portion of Texas Egg Products, LLC in connection with purchase of shell egg operations of Pilgrim's Pride               53 (53)        
Unrealized gain on securities, net of tax 262           262            
Net income (loss) 9,520 3,054           9,415 105        
Balance at September1, 2012 485,951   (20,843) (20,843) 33,651 33,651 40 472,473 255 351 351 24 24
One Third Of Net Income Attributable To Parent $ 3,138 $ 1,039                      
Percentage Of Net Income Attributable To Parent 33.33%                        
Percentage of net income attributable to Cal-Maine Foods, Inc. 33.33%                        
[1] Dividends are calculated as 1/3 of net income (includes adjustment for actual dividends paid based on accrual from previous period).