XML 30 R21.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segment Information (Tables)
9 Months Ended
Mar. 31, 2022
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,
 2022202120222021
Net Sales
Retail$213,128 $198,358 $682,102 $614,653 
Foodservice190,366 158,891 541,875 466,848 
Total$403,494 $357,249 $1,223,977 $1,081,501 
Operating Income
Retail$22,213 $41,179 $119,997 $144,557 
Foodservice18,556 21,088 52,690 66,845 
Nonallocated Restructuring and Impairment Charges (1)
(22,723)— (23,749)— 
Corporate Expenses(25,663)(24,879)(70,738)(66,468)
Total$(7,617)$37,388 $78,200 $144,934 
(1)Reflects restructuring and impairment charges related to the Bantam business and a facility closure, which 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 
March 31,
Nine Months Ended 
March 31,
 2022202120222021
Retail
Shelf-stable dressings, sauces and croutons$94,578 $75,773 $272,439 $199,292 
Frozen breads73,328 73,628 258,426 250,157 
Refrigerated dressings, dips and other45,222 48,957 151,237 165,204 
Total Retail net sales$213,128 $198,358 $682,102 $614,653 
Foodservice
Dressings and sauces$143,156 $120,925 $403,953 $347,101 
Frozen breads and other47,210 37,966 137,922 116,040 
Other roll products —  3,707 
Total Foodservice net sales$190,366 $158,891 $541,875 $466,848 
Total net sales$403,494 $357,249 $1,223,977 $1,081,501 
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,
 2022202120222021
Foodservice
National accounts$146,959 $124,323 $414,840 $359,228 
Branded and other43,407 34,568 127,035 103,913 
Other roll products —  3,707 
Total Foodservice net sales$190,366 $158,891 $541,875 $466,848