XML 21 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
May 30, 2020
Jun. 01, 2019
Jun. 02, 2018
Statement of Comprehensive Income [Abstract]      
Net income $ 18,328 $ 55,062 $ 126,196
Other comprehensive income, before tax:      
Unrealized holding gain (loss) available-for-sale securities, net of reclassification adjustments 59 1,719 (1,151)
(Increase) decrease in accumulated post-retirement benefits obligation, net of reclassification adjustments (445) (349) 249
Other comprehensive income (loss), before tax (386) 1,370 (902)
Income tax expense (benefit) related to items of other comprehensive income (loss) (110) 322 (370)
Other comprehensive income (loss), net of tax (276) 1,048 (532)
Comprehensive income 18,052 56,110 125,664
Less: comprehensive income (loss) attributable to the noncontrolling interest (63) 833 264
Comprehensive income attributable to Cal-Maine Foods, Inc. $ 18,115 $ 55,277 $ 125,400