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Consolidated Balance Sheets - USD ($)
$ in Thousands
May. 30, 2015
May. 31, 2014
Current assets:    
Cash and cash equivalents $ 8,667 $ 14,521
Investment securities available-for-sale 249,961 194,738
Trade receivables, less allowance for doubtful accounts of $513 in 2015 and $430 in 2014 99,013 82,978
Other 2,964 4,538
Total receivables 101,977 87,516
Inventories 146,260 146,117
Prepaid expenses and other current assets 2,099 2,501
Total current assets 508,964 445,393
Other investments 18,843 6,786
Notes receivable - noncurrent   211
Goodwill 29,196 29,196
Other intangible assets 7,560 10,423
Other long-lived assets 5,300 4,717
Total other assets 60,899 51,333
Property, plant and equipment, less accumulated depreciation 358,790 314,935
Total Assets 928,653 811,661
Current liabilities:    
Trade accounts payable 44,709 38,974
Accrued dividends payable 15,372 10,497
Accrued wages and benefits 16,939 15,205
Accrued income taxes payable 5,288 2,983
Accrued expenses and other liabilities 9,173 12,775
Current maturities of long-term debt 10,065 10,216
Deferred income taxes 30,391 30,451
Total current liabilities 131,937 121,101
Long-term debt, less current maturities 40,795 50,877
Other noncurrent liabilities 5,745 4,436
Deferred income taxes 45,614 40,502
Total liabilities $ 224,091 $ 216,916
Commitments and contingencies - See Notes 8, 9, and 14    
Stockholders' equity:    
Paid-in capital $ 43,304 $ 40,476
Retained earnings 679,969 572,874
Accumulated other comprehensive income, net of tax 22 561
Common stock in treasury at cost – 26,563 shares in 2015 and 26,699 in 2014 (20,482) (20,453)
Total Cal-Maine Foods, Inc. stockholders' equity 703,564 593,833
Noncontrolling interest in consolidated entities 998 912
Total stockholders' equity 704,562 594,745
Total liabilities and stockholders' equity 928,653 811,661
Common Stock [Member]    
Stockholders' equity:    
Common stock (703) (351)
Total stockholders' equity 703 351
Class A Common Stock [Member]    
Stockholders' equity:    
Common stock 48 24
Total stockholders' equity $ 48 $ 24