Business Segment Information (Tables)

6 Months Ended

Dec. 31, 2021

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 December 31,				Six Months Ended December 31,
	2021		2020		2021		2020
Net Sales
Retail	$	245,085	$	222,570	$	468,974	$	416,295
Foodservice	183,342		152,445		351,509		307,957
Total	$	428,427	$	375,015	$	820,483	$	724,252
Operating Income
Retail	$	49,606	$	60,720	$	97,784	$	103,378
Foodservice	18,309		18,336		34,134		45,757
Nonallocated Restructuring and Impairment Charges (1)	(1,026)		—		(1,026)		—
Corporate Expenses	(21,583)		(20,458)		(45,075)		(41,589)
Total	$	45,306	$	58,598	$	85,817	$	107,546

(1)Reflects restructuring and impairment charges related to a facility closure that were not allocated to our two reportable segments due to their unusual nature.

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 December 31,				Six Months Ended December 31,
	2021		2020		2021		2020
Retail
Shelf-stable dressings, sauces and croutons	$	87,334	$	64,575	$	177,861	$	123,519
Frozen breads	110,379		103,686		185,098		176,529
Refrigerated dressings, dips and other	47,372		54,309		106,015		116,247
Total Retail net sales	$	245,085	$	222,570	$	468,974	$	416,295
Foodservice
Dressings and sauces	$	136,038	$	111,225	$	260,797	$	226,176
Frozen breads and other	47,304		40,282		90,712		78,074
Other roll products	—		938		—		3,707
Total Foodservice net sales	$	183,342	$	152,445	$	351,509	$	307,957
Total net sales	$	428,427	$	375,015	$	820,483	$	724,252

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 December 31,				Six Months Ended December 31,
	2021		2020		2021		2020
Foodservice
National accounts	$	141,753	$	116,827	$	267,881	$	234,905
Branded and other	41,589		34,680		83,628		69,345
Other roll products	—		938		—		3,707
Total Foodservice net sales	$	183,342	$	152,445	$	351,509	$	307,957