XML 32 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segment Information (Tables)
3 Months Ended
Sep. 30, 2021
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 
September 30,
 20212020
Net Sales
Retail$223,889 $193,725 
Foodservice168,167 155,512 
Total$392,056 $349,237 
Operating Income
Retail$48,178 $42,658 
Foodservice15,825 27,421 
Corporate Expenses(23,492)(21,131)
Total$40,511 $48,948 
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 
September 30,
 20212020
Retail
Shelf-stable dressings, sauces and croutons$90,527 $58,944 
Frozen breads74,719 72,843 
Refrigerated dressings, dips and other58,643 61,938 
Total Retail net sales$223,889 $193,725 
Foodservice
Dressings and sauces$124,759 $114,951 
Frozen breads and other43,408 37,792 
Other roll products 2,769 
Total Foodservice net sales$168,167 $155,512 
Total net sales$392,056 $349,237 
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 
September 30,
 20212020
Foodservice
National accounts$126,128 $118,078 
Branded and other42,039 34,665 
Other roll products 2,769 
Total Foodservice net sales$168,167 $155,512