Business Segment Information (Tables)

12 Months Ended

Jun. 30, 2014

Segment Reporting Information [Line Items]

Segment Net Sales By Class Of Similar Products

The following table sets forth reportable segment information with respect to the amount of net sales contributed by each class of similar products of our consolidated net sales in each of the years ending June 30:



	2014		2013		2012
Specialty Foods
Non-frozen	$	681,872	$	649,447	$	621,497
Frozen	359,203		364,356		367,440
Total	$	1,041,075	$	1,013,803	$	988,937

Summary Of Financial Information Attributable To Reportable Segments

The following sets forth certain additional financial information attributable to our reportable segment for the years ended June 30 and certain items retained at the corporate level:



	2014			2013			2012

Net Sales - Specialty Foods	$	1,041,075		$	1,013,803		$	988,937
Operating Income ^{(1) (3)}
Specialty Foods	$	165,383		$	165,710		$	151,479
Corporate Expenses	(11,616		)	(11,787		)	(10,297		)
Total	$	153,767		$	153,923		$	141,182
Identifiable Assets ⁽²⁾
Specialty Foods	$	405,416		$	392,494		$	384,604
Assets of Discontinued Operations	—			78,578			85,370
Corporate	233,214			148,892			212,661
Total	$	638,630		$	619,964		$	682,635
Capital Expenditures ⁽³⁾
Specialty Foods	$	15,578		$	23,341		$	15,080
Corporate	67			119			426
Total	$	15,645		$	23,460		$	15,506
Depreciation and Amortization ⁽³⁾
Specialty Foods	$	18,785		$	17,469		$	17,512
Corporate	208			148			77
Total	$	18,993		$	17,617		$	17,589


(1)	Operating income represents net sales less operating expenses related to the business segment. All intercompany transactions have been eliminated.


(2)	Segment identifiable assets include those assets used in its operations and other intangible assets allocated to purchased businesses. Corporate assets consist principally of cash and equivalents, prepaid Federal, state and local income taxes and deferred income taxes.


(3)	Financial information reflects continuing operations.

McLane Company Inc [Member]

Segment Reporting Information [Line Items]

Net Sales To Major Customers

Net sales attributable to McLane Company, Inc. ("McLane"), a wholesale distribution subsidiary of Berkshire Hathaway, Inc., for each of the years ended June 30 were as follows:



	2014			2013
Net sales to McLane	$	186,817		$	132,872
As a percentage of consolidated net sales	18		%	13		%

Percentage Of Receivables Due From Major Customers

Accounts receivable attributable to McLane at June 30 as a percentage of consolidated accounts receivable were as follows:



	2014		2013
Accounts receivable due from McLane as a percentage of consolidated accounts receivable	13	%	15	%

Wal-Mart Stores, Inc. [Member]

Segment Reporting Information [Line Items]

Net Sales To Major Customers

Net sales attributable to Wal-Mart Stores, Inc. (“Wal-Mart”) for each of the years ending June 30 were as follows:



	2014			2013			2012
Net sales to Wal-Mart	$	175,388		$	168,976		$	160,167
As a percentage of consolidated net sales	17		%	17		%	16		%

Percentage Of Receivables Due From Major Customers

Accounts receivable attributable to Wal-Mart at June 30 as a percentage of consolidated accounts receivable were as follows:



	2014		2013
Accounts receivable due from Wal-Mart as a percentage of consolidated accounts receivable	27	%	24	%

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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- Definition

Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.

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