XML 41 R31.htm IDEA: XBRL DOCUMENT v3.24.3

Note 12 - Segment Information (Tables)

6 Months Ended

Sep. 28, 2024

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended September 28, 2024
						Fruit and								Subtotal				LIFO
		Vegetable				Snack				Other				(FIFO basis)				Impact				Total
Net sales		$	390,354			$	26,353			$	8,758			$	425,465			$	-			$	425,465
Earnings (loss) before income taxes			26,814				3,521				1,710				32,045				(14,977	)			17,068
Total assets			1,696,199				120,530				3,539				1,820,268				(336,841	)			1,483,427

		Three Months Ended September 30, 2023
						Fruit and								Subtotal				LIFO
		Vegetable				Snack				Other				(FIFO basis)				Impact				Total
Net sales		$	371,632			$	27,057			$	8,786			$	407,475			$	-			$	407,475
Earnings (loss) before income taxes			38,433				1,997				1,463				41,893				(9,316	)			32,577
Total assets			1,758,522				119,931				3,323				1,881,776				(310,056	)			1,571,720

		Six Months Ended September 28, 2024
						Fruit and								Subtotal				LIFO
		Vegetable				Snack				Other				(FIFO basis)				Impact				Total
Net sales		$	669,437			$	48,059			$	12,696			$	730,192			$	-			$	730,192
Earnings (loss) before income taxes			38,156				5,523				1,949				45,628				(12,059	)			33,569
Total assets			1,696,199				120,530				3,539				1,820,268				(336,841	)			1,483,427

		Six Months Ended September 30, 2023
						Fruit and								Subtotal				LIFO
		Vegetable				Snack				Other				(FIFO basis)				Impact				Total
Net sales		$	644,121			$	46,893			$	15,125			$	706,139			$	-			$	706,139
Earnings (loss) before income taxes			63,505				2,196				4,753				70,454				(7,616	)			62,838
Total assets			1,758,522				119,931				3,323				1,881,776				(310,056	)			1,571,720

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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
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