XML 18 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Jun. 02, 2018
Jun. 03, 2017
May 28, 2016
Statement of Comprehensive Income [Abstract]      
Net income (loss), including noncontrolling interests $ 126,196 $ (74,427) $ 318,047
Other comprehensive income (loss), before tax:      
Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments (1,151) 177 (25)
(Increase) decrease in accumulated postretirement benefits obligation, net of reclassification adjustments 249 (334) (118)
Other comprehensive loss, before tax (902) (157) (143)
Income tax benefit related to items of other comprehensive income (370) (77) (73)
Other comprehensive loss, net of tax (532) (80) (70)
Comprehensive income (loss) 125,664 (74,507) 317,977
Less: comprehensive income (loss) attributable to the noncontrolling interest 264 (149) 2,006
Comprehensive income (loss) attributable to Cal-Maine Foods, Inc. $ 125,400 $ (74,358) $ 315,971