XML 35 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity (Tables)
 9 Months Ended
Feb. 25, 2017
Equity [Abstract]  
Schedule Of Statement Of Stockholders' Equity Activities, Including Noncontrolling Interest
The following reflects the equity activity, including our noncontrolling interest, for the thirty-nine weeks ended February 25, 2017 (in thousands):
໿

 
Cal-Maine Foods, Inc. Stockholders
 
 
 
 

 
Common Stock
 
 
 
 
 
 
 
 

 
 

 
Class A
 
Treasury
 
Paid In
 
Accum. Other
 
Retained
 
Noncontrolling
 
 

 
Amount

 
Amount
 
Amount
 
Capital
 
Comp. Income
 
Earnings
 
Interest
 
Total
Balance at May 28, 2016
 
$
703

 
$
48

 
$
(22,272
)
 
$
46,404

 
$
(48
)
 
$
890,440

 
$
2,086

 
$
917,361

Other comprehensive income, net of tax
 
—

 
—

 
—

 
—

 
124

 
—

 
—

 
124

Grant of restricted stock
 
—

 
—

 
78

 
(78
)
 
—

 
—

 
—

 
—

Forfeiture of restricted stock
 
—

 
—

 
(4
)
 
4

 
—

 
—

 
—

 
—

Buyback of 39,913 shares to satisfy withholding obligation in connection with the vesting of restricted stock
 
—

 
—

 
(1,715
)
 
—

 
—

 
—

 
—

 
(1,715
)
Distribution to noncontrolling interest partners
 
—

 
—

 
—

 
—

 
—

 
—

 
(73
)
 
(73
)
Restricted stock compensation
 
—

 
—

 
—

 
2,481

 
—

 
—

 
—

 
2,481

Reclass of equity portion of American Egg Products in connection with acquisition, see Note 2
 
—

 
—

 
—

 
—

 
—

 
58

 
(58
)
 
—

Cumulative adjustment to restricted stock compensation from the adoption of ASU 2016-09
 
—

 
—

 
—

 
174

 
—

 
(174
)
 
—

 
—

Net income
 
—

 
—

 
—

 
—

 
—

 
(49,807
)
 
(9
)
 
(49,816
)
Balance at February 25, 2017
 
$
703

 
$
48

 
$
(23,913
)
 
$
48,985

 
$
76

 
$
840,517

 
$
1,946

 
$
868,362