XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 26, 2022
Nov. 27, 2021
Nov. 26, 2022
Nov. 27, 2021
Condensed Consolidated Statements of Comprehensive Income (Loss) [Abstract]        
Net income (loss) $ 198,294 $ 1,145 $ 323,428 $ (16,881)
Other comprehensive income (loss), before tax:        
Unrealized holding loss on available-for-sale securities, net of reclassification adjustments (974) (355) (1,971) (579)
Income tax benefit related to items of other comprehensive income 237 87 480 141
Other comprehensive loss, net of tax (737) (268) (1,491) (438)
Comprehensive income (loss) 197,557 877 321,937 (17,319)
Less: Comprehensive loss attributable to the noncontrolling interest (293) (28) (446) (28)
Comprehensive income (loss) attributable to Cal-Maine Foods, Inc. $ 197,850 $ 905 $ 322,383 $ (17,291)