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Cal-Maine Foods Inc – ‘10-K’ for 5/28/16 – ‘EX-101.DEF’

On:  Monday, 7/18/16, at 7:13am ET   ·   For:  5/28/16   ·   Accession #:  16160-16-61   ·   File #:  0-04892

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  As Of               Filer                 Filing    For·On·As Docs:Size

 7/18/16  Cal-Maine Foods Inc               10-K        5/28/16   95:10M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.52M 
 2: EX-21       Subsidiaries List                                   HTML     32K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     26K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     27K 
13: R1          Document And Entity Information                     HTML     57K 
14: R2          Consolidated Balance Sheets                         HTML    135K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
16: R4          Consolidated Statements Of Income                   HTML     88K 
17: R5          Consolidated Statements Of Comprehensive Income     HTML     55K 
18: R6          Consolidated Statements Of Stockholders' Equity     HTML     93K 
19: R7          Consolidated Statements Of Stockholders' Equity     HTML     28K 
                (Parenthetical)                                                  
20: R8          Consolidated Statements Of Cash Flows               HTML    119K 
21: R9          Significant Accounting Policies                     HTML    118K 
22: R10         Acquisition                                         HTML     37K 
23: R11         Investment In Affiliates                            HTML     63K 
24: R12         Inventories                                         HTML     59K 
25: R13         Prepaid Expenses And Other Current Assets           HTML     39K 
26: R14         Goodwill And Other Intangible Assets                HTML    141K 
27: R15         Property, Plant And Equipment                       HTML     53K 
28: R16         Leases                                              HTML     39K 
29: R17         Credit Facilities And Long-Term Debt                HTML     75K 
30: R18         Employee Benefit Plans                              HTML     44K 
31: R19         Stock Compensation Plans                            HTML    182K 
32: R20         Income Taxes                                        HTML    143K 
33: R21         Contingencies                                       HTML     55K 
34: R22         Description Of Rights And Privileges Of Capital     HTML     40K 
                Stock-Capital Structure Consists Of Common Stock                 
                And Class A Common Stock                                         
35: R23         Fair Value Measures                                 HTML    233K 
36: R24         Investment Securities                               HTML    105K 
37: R25         Quarterly Financial Data                            HTML     80K 
38: R26         Schedule II - Valuation And Qualifying Accounts     HTML     74K 
39: R27         Significant Accounting Policies (Policy)            HTML    187K 
40: R28         Significant Accounting Policies (Tables)            HTML     52K 
41: R29         Investment In Affiliates (Tables)                   HTML     53K 
42: R30         Inventories (Tables)                                HTML     58K 
43: R31         Prepaid Expenses And Other Current Assets (Tables)  HTML     38K 
44: R32         Goodwill And Other Intangible Assets (Tables)       HTML    139K 
45: R33         Property, Plant And Equipment (Tables)              HTML     46K 
46: R34         Leases (Tables)                                     HTML     34K 
47: R35         Credit Facilities And Long-Term Debt (Tables)       HTML     73K 
48: R36         Stock Compensation Plans (Tables)                   HTML    171K 
49: R37         Income Taxes (Tables)                               HTML    141K 
50: R38         Fair Value Measures (Tables)                        HTML    220K 
51: R39         Investment Securities (Tables)                      HTML    101K 
52: R40         Quarterly Financial Data (Tables)                   HTML     78K 
53: R41         Significant Accounting Policies (Narrative)         HTML     94K 
                (Details)                                                        
54: R42         Significant Accounting Policies (Schedule Of        HTML     50K 
                Computations Of Earnings Per Share) (Details)                    
55: R43         Acquisition (Narrative) (Details)                   HTML     59K 
56: R44         Investment In Affiliates (Narrative) (Details)      HTML     59K 
57: R45         Investment In Affiliates (Schedule Of Transactions  HTML     41K 
                With Unconsolidated Affiliates) (Details)                        
58: R46         Inventories (Schedule Of Inventories) (Details)     HTML     34K 
59: R47         Inventories (Schedule Of Cost Of Sales              HTML     32K 
                Amortization And Mortality) (Details)                            
60: R48         Prepaid Expenses And Other Current Assets           HTML     36K 
                (Schedule Of Prepaid Expenses And Other Current                  
                Assets) (Details)                                                
61: R49         Goodwill And Other Intangible Assets (Narrative)    HTML     29K 
                (Details)                                                        
62: R50         Goodwill And Other Intangible Assets (Schedule Of   HTML     64K 
                Goodwill And Other Intangible Assets) (Details)                  
63: R51         Goodwill And Other Intangible Assets (Schedule Of   HTML     47K 
                Other Intangibles) (Details)                                     
64: R52         Goodwill And Other Intangible Assets (Schedule Of   HTML     40K 
                Estimated Amortization Of Intangible Assets)                     
                (Details)                                                        
65: R53         Property, Plant And Equipment (Narrative)           HTML     35K 
                (Details)                                                        
66: R54         Property, Plant And Equipment (Schedule Of          HTML     43K 
                Property, Plant And Equipment) (Details)                         
67: R55         Leases (Narrative) (Details)                        HTML     29K 
68: R56         Leases (Schedule Of Future Minimum Operating Lease  HTML     39K 
                Payments) (Details)                                              
69: R57         Credit Facilities And Long-Term Debt (Narrative)    HTML     55K 
                (Details)                                                        
70: R58         Credit Facilities And Long-Term Debt (Schedule Of   HTML     59K 
                Long-term Debt Instruments) (Details)                            
71: R59         Credit Facilities And Long-Term Debt (Schedule Of   HTML     40K 
                Maturities Of Long-term Debt) (Details)                          
72: R60         Employee Benefit Plans (Narrative) (Details)        HTML     53K 
73: R61         Stock Compensation Plans (Narrative) (Details)      HTML     75K 
74: R62         Stock Compensation Plans (Summary Of Stock Option   HTML     48K 
                Activity) (Details)                                              
75: R63         Stock Compensation Plans (Summary Of Equity Award   HTML     48K 
                Activity) (Details)                                              
76: R64         Stock Compensation Plans (Summary Of Liability      HTML     53K 
                Award Activity) (Details)                                        
77: R65         Stock Compensation Plans (Option Pricing            HTML     36K 
                Assumptions) (Details)                                           
78: R66         Income Taxes (Narrative) (Details)                  HTML     33K 
79: R67         Income Taxes (Tax Expense By Jurisdiction)          HTML     50K 
                (Details)                                                        
80: R68         Income Taxes (Deferred Tax Assets And Liabilities)  HTML     54K 
                (Details)                                                        
81: R69         Income Taxes (Reconciliation Of Effective Tax       HTML     49K 
                Expense) (Details)                                               
82: R70         Contingencies (Narrative) (Details)                 HTML     28K 
83: R71         Description Of Rights And Privileges Of Capital     HTML     36K 
                Stock-Capital Structure Consists Of Common Stock                 
                And Class A Common Stock (Details)                               
84: R72         Fair Value Measures (Narrative) (Details)           HTML     35K 
85: R73         Fair Value Measures (Schedule Of Fair Value And     HTML     43K 
                Carrying Value Of Borrowings Under Credit                        
                Facilities And Long-Term Debt) (Details)                         
86: R74         Fair Value Measures (Schedule Of Assets Measured    HTML     77K 
                At Fair Value On A Recurring Basis) (Details)                    
87: R75         Fair Value Measures (Changes In Fair Value Of       HTML     36K 
                Contingent Consideration) (Details)                              
88: R76         Investment Securities (Narrative) (Details)         HTML     39K 
89: R77         Investment Securities (Schedule Of Investment       HTML     69K 
                Securities) (Details)                                            
90: R78         Investment Securities (Schedule Of Contractual      HTML     33K 
                Maturities Of Investment Securities) (Details)                   
91: R79         Quarterly Financial Data (Schedule Of Quarterly     HTML     48K 
                Financial Data) (Details)                                        
92: R80         Schedule II - Valuation And Qualifying Accounts     HTML     35K 
                (Details)                                                        
94: XML         IDEA XML File -- Filing Summary                      XML    180K 
93: EXCEL       IDEA Workbook of Financial Reports                  XLSX    104K 
 7: EX-101.INS  XBRL Instance -- calm-20160528                       XML   2.98M 
 9: EX-101.CAL  XBRL Calculations -- calm-20160528_cal               XML    217K 
10: EX-101.DEF  XBRL Definitions -- calm-20160528_def                XML    550K 
11: EX-101.LAB  XBRL Labels -- calm-20160528_lab                     XML   1.24M 
12: EX-101.PRE  XBRL Presentations -- calm-20160528_pre              XML    986K 
 8: EX-101.SCH  XBRL Schema -- calm-20160528                         XSD    183K 
95: ZIP         XBRL Zipped Folder -- 0000016160-16-000061-xbrl      Zip    194K

‘EX-101.DEF’   —   XBRL Definitions — calm-20160528_def

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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