XML 31 R19.htm IDEA: XBRL DOCUMENT v3.23.3
Business Segment Information (Tables)
3 Months Ended
Sep. 30, 2023
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,
 20232022
Net Sales
Retail$242,184 $223,216 
Foodservice219,388 202,321 
Total$461,572 $425,537 
Operating Income
Retail$53,124 $42,900 
Foodservice26,633 31,929 
Corporate Expenses(22,982)(25,531)
Total$56,775 $49,298 
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,
 20232022
Retail
Shelf-stable dressings, sauces and croutons$98,581 $91,038 
Frozen breads79,630 72,858 
Refrigerated dressings, dips and other63,973 59,320 
Total Retail net sales$242,184 $223,216 
Foodservice
Dressings and sauces$165,271 $151,060 
Frozen breads and other54,117 51,261 
Total Foodservice net sales$219,388 $202,321 
Total net sales$461,572 $425,537 
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,
 20232022
Foodservice
National accounts$171,586 $160,192 
Branded and other47,802 42,129 
Total Foodservice net sales$219,388 $202,321