XML 42 R24.htm IDEA: XBRL DOCUMENT v3.20.1
Business Segment Information (Tables)
9 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Summary Of Financial Information Attributable To Reportable Segments
We evaluate our Retail and Foodservice segments based on net sales and operating income which follow:
 
Three Months Ended 
March 31,
 
Nine Months Ended 
March 31,
 
2020
 
2019
 
2020
 
2019
Net Sales
 
 
 
 
 
 
 
Retail
$
169,414

 
$
153,038

 
$
521,701

 
$
502,088

Foodservice
151,949

 
164,844

 
491,833

 
482,029

Total
$
321,363

 
$
317,882

 
$
1,013,534

 
$
984,117

Operating Income
 
 
 
 
 
 
 
Retail
$
29,609

 
$
24,082

 
$
104,061

 
$
102,815

Foodservice
9,185

 
17,124

 
56,390

 
55,390

Restructuring and Impairment Charges

 

 
(886
)
 

Corporate Expenses
(8,804
)
 
(3,878
)
 
(23,793
)
 
(10,602
)
Total
$
29,990

 
$
37,328

 
$
135,772

 
$
147,603


Disaggregation Of Net Sales By Class Of Similar Products
The following table sets forth net sales disaggregated by class of similar products for the Retail and Foodservice segments:
 
Three Months Ended 
March 31,
 
Nine Months Ended 
March 31,
 
2020
 
2019
 
2020
 
2019
Retail
 
 
 
 
 
 
 
Frozen breads
$
68,682

 
$
59,846

 
$
221,084

 
$
207,256

Refrigerated dressings, dips and other
49,479

 
47,900

 
163,521

 
164,973

Shelf-stable dressings and croutons
51,253

 
45,292

 
137,096

 
129,859

Total Retail net sales
$
169,414

 
$
153,038

 
$
521,701

 
$
502,088

Foodservice
 
 
 
 
 
 
 
Dressings and sauces
$
106,306

 
$
115,746

 
$
341,039

 
$
347,583

Frozen breads and other
40,339

 
41,230

 
131,300

 
122,742

Other roll products
5,304

 
7,868

 
19,494

 
11,704

Total Foodservice net sales
$
151,949

 
$
164,844

 
$
491,833

 
$
482,029

Total net sales
$
321,363

 
$
317,882

 
$
1,013,534

 
$
984,117


Disaggregation Of Foodservice Net Sales By Type Of Customer
The following table provides an additional disaggregation of Foodservice net sales by type of customer:
 
Three Months Ended 
March 31,
 
Nine Months Ended 
March 31,
 
2020
 
2019
 
2020
 
2019
Foodservice
 
 
 
 
 
 
 
National accounts
$
110,384

 
$
119,875

 
$
356,192

 
$
356,102

Branded and other
36,261

 
37,101

 
116,147

 
114,223

Other roll products
5,304

 
7,868

 
19,494

 
11,704

Total Foodservice net sales
$
151,949

 
$
164,844

 
$
491,833

 
$
482,029