XML 52 R32.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Note 2 - Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2024
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Fiscal Year: |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Canned vegetables |  | $ | 1,204,823 |  |  | $ | 1,253,257 |  |  | $ | 1,135,983 |
Frozen vegetables |  |  | 120,795 |  |  |  | 121,211 |  |  |  | 123,895 |
Fruit products |  |  | 87,435 |  |  |  | 91,495 |  |  |  | 84,708 |
Snack products |  |  | 13,400 |  |  |  | 12,661 |  |  |  | 12,332 |
Other |  |  | 32,150 |  |  |  | 30,728 |  |  |  | 28,362 |
Total |  | $ | 1,458,603 |  |  | $ | 1,509,352 |  |  | $ | 1,385,280 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | Fiscal Year: |
|  | 2024 |  |  | 2023 |
Beginning balance |  | $ | 9,956 |  |  | $ | 7,655 |
Deferral of revenue |  |  | 19,200 |  |  |  | 19,857 |
Recognition of unearned revenue |  |  | (17,049 | ) |  |  | (17,556 | )
Settlement of liability (1) |  |  | (3,922 | ) |  |  | - |
Ending balance |  | $ | 8,185 |  |  | $ | 9,956 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration