XML 33 R23.htm IDEA: XBRL DOCUMENT v3.24.3

Note 2 - Revenue Recognition (Tables)

6 Months Ended

Sep. 28, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Three Months Ended								Six Months Ended
		September 28,				September 30,				September 28,				September 30,
		2024				2023				2024				2023
Canned vegetables		$	351,268			$	328,586			$	605,017			$	579,536
Frozen vegetables			39,086				43,046				64,420				64,585
Fruit products			22,315				22,801				41,156				39,539
Snack products			4,038				4,256				6,903				7,354
Other			8,758				8,786				12,696				15,125
Total		$	425,465			$	407,475			$	730,192			$	706,139

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		Six Months Ended
		September 28,				September 30,
		2024				2023
Beginning balance		$	8,185			$	9,956
Deferral of revenue			9,994				13,871
Recognition of unearned revenue			(8,119	)			(9,190	)
Ending balance		$	10,060			$	14,637

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