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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 30, 2014
May 31, 2014
Current assets:    
Cash and cash equivalents $ 14,552 $ 14,521
Investment securities available-for-sale 196,427 194,738
Trade receivables (less allowance for doubtful accounts of $496 at August 30, 2014 and $430 at May 31, 2014) and other receivables 89,762 87,516
Inventories 144,626 146,117
Prepaid expenses and other current assets 4,240 2,501
Total current assets 449,607 445,393
Property, plant and equipment, net 326,390 314,935
Goodwill 29,196 29,196
Other investments 9,833 6,786
Other intangible assets 9,695 10,423
Other long-lived assets 4,585 4,717
Notes receivable - noncurrent 52 211
TOTAL ASSETS 829,358 811,661
Current liabilities:    
Accounts payable and accrued expenses 73,244 69,937
Accrued dividends payable 9,218 10,497
Current maturities of long-term debt 10,116 10,216
Deferred income taxes 30,297 30,451
Total current liabilities 122,875 121,101
Long-term debt, less current maturities 48,352 50,877
Other noncurrent liabilities 4,394 4,436
Deferred income taxes 39,941 40,502
Total liabilities 215,562 216,916
Commitments and Contingencies - see Note 4      
Stockholders' equity:    
Paid-in capital 40,984 40,476
Retained earnings 591,310 572,874
Accumulated other comprehensive income, net of tax 551 561
Common stock in treasury at cost – 13,340 shares at August 30, 2014 and 13,350 at May 31, 2014, respectively (20,437) (20,453)
Total Cal-Maine Foods, Inc. stockholders' equity 612,783 593,833
Noncontrolling interest in consolidated entities 1,013 912
Total stockholders' equity 613,796 594,745
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 829,358 811,661
Common Stock [Member]
   
Stockholders' equity:    
Common stock 351 351
Total stockholders' equity 351 351
Class A Common Stock [Member]
   
Stockholders' equity:    
Common stock 24 24
Total stockholders' equity $ 24 $ 24