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Note 14 - Segment Information | 12 Months Ended
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Mar. 31, 2020
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] | 1 4 . Segment Information The Company manages its business on the basis of three reportable segments — the primary segment is the packaging and sale of fruits and vegetables, secondarily, the packaging and sale of prepared food products, third, the sale of snack products and finally, other products. The Company markets its product almost entirely in the United States. Export sales represented 6.5% and 7.5%, of total sales in 2020 and 2019, respectively. In 2020 and 2019, the sale of Green Giant vegetables accounted for 9% and 6% of net sales, respectively. “Other” in the table below represents activity related to can sales, trucking, seed sales, and flight operations.
|  | Fruit and |  |  | Prepared |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Vegetable |  |  | Foods |  |  | Snack |  |  | Other |  |  | Total |
|  | (In thousands) |
2020: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,202,528 |  |  | $ | 105,044 |  |  | $ | 11,475 |  |  | $ | 16,722 |  |  | $ | 1,335,769 |
Operating income (loss) |  |  | 65,921 |  |  |  | 3,774 |  |  |  | 837 |  |  |  | (8 | ) |  |  | 70,524 |
Identifiable assets |  |  | 853,438 |  |  |  | 51,803 |  |  |  | 2,054 |  |  |  | 773 |  |  |  | 908,068 |
Capital expenditures |  |  | 63,543 |  |  |  | 2,122 |  |  |  | 19 |  |  |  | 756 |  |  |  | 66,440 |
Depreciation and amortization |  |  | 26,486 |  |  |  | 3,564 |  |  |  | 207 |  |  |  | 676 |  |  |  | 30,933 |
2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,091,997 |  |  | $ | 79,593 |  |  | $ | 9,684 |  |  | $ | 18,307 |  |  | $ | 1,199,581 |
Operating loss |  |  | (34,145 | ) |  |  | (2,736 | ) |  |  | (8 | ) |  |  | (1,190 | ) |  |  | (38,079 | )
Identifiable assets |  |  | 788,860 |  |  |  | 55,378 |  |  |  | 2,056 |  |  |  | 1,347 |  |  |  | 847,641 |
Capital expenditures |  |  | 33,794 |  |  |  | 1,427 |  |  |  | 54 |  |  |  | 2,354 |  |  |  | 37,629 |
Depreciation and amortization |  |  | 24,785 |  |  |  | 3,980 |  |  |  | 249 |  |  |  | 919 |  |  |  | 29,933 |
Classes of similar products/services: |  | 2020 |  |  | 2019 |
|  | (In thousands) |
Net Sales: |  |  |  |  |  |  |  |
Green Giant * |  | $ | 122,764 |  |  | $ | 71,161 |
Canned vegetables |  |  | 877,391 |  |  |  | 815,780 |
Frozen |  |  | 104,980 |  |  |  | 113,115 |
Fruit |  |  | 97,393 |  |  |  | 91,941 |
Prepared foods |  |  | 105,044 |  |  |  | 79,593 |
Snack |  |  | 11,475 |  |  |  | 9,684 |
Other |  |  | 16,722 |  |  |  | 18,307 |
Total |  | $ | 1,335,769 |  |  | $ | 1,199,581 |
* Green Giant includes canned and frozen vegetables exclusively for B&G Foods.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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