XML 35 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1

Business Segment Information (Tables)

6 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Summary Of Financial Information Attributable To Reportable Segments

We continue to evaluate our Retail and Foodservice segments based on net sales and operating income which follow:

	Three Months Ended   December 31,								Six Months Ended   December 31,
	2018				2017				2018				2017
Net Sales
Retail	$	186,302			$	179,286			$	349,050			$	341,430
Foodservice	163,279				140,379				317,185				277,151
Total	$	349,581			$	319,665			$	666,235			$	618,581
Operating Income
Retail	$	44,785			$	37,318			$	78,733			$	70,187
Foodservice	19,405				13,411				38,266				28,101
Corporate Expenses	(3,035		)		(3,614		)		(6,724		)		(6,997		)
Total	$	61,155			$	47,115			$	110,275			$	91,291

Disaggregation Of Net Sales By Class Of Similar Products

The following table sets forth net sales disaggregated by class of similar products for the Retail and Foodservice segments:

	Three Months Ended   December 31,								Six Months Ended   December 31,
	2018				2017				2018				2017
Retail
Frozen breads	$	89,902			$	87,863			$	147,410			$	146,483
Refrigerated dressings, dips and other	55,204				51,058				117,073				114,458
Shelf-stable dressings and croutons	41,196				40,365				84,567				80,489
Total Retail net sales	$	186,302			$	179,286			$	349,050			$	341,430
Foodservice
Dressings and sauces	$	115,925			$	104,386			$	231,837			$	207,445
Frozen breads and other	43,518				35,993				81,512				69,706
Other roll products	3,836				—				3,836				—
Total Foodservice net sales	$	163,279			$	140,379			$	317,185			$	277,151
Total net sales	$	349,581			$	319,665			$	666,235			$	618,581

Disaggregation Of Foodservice Net Sales By Type Of Customer

The following table provides an additional disaggregation of Foodservice net sales by type of customer:

	Three Months Ended   December 31,								Six Months Ended   December 31,
	2018				2017				2018				2017
Foodservice
National accounts	$	120,652			$	105,362			$	236,227			$	205,774
Branded and other	38,791				35,017				77,122				71,377
Other roll products	3,836				—				3,836				—
Total Foodservice net sales	$	163,279			$	140,379			$	317,185			$	277,151

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration