XML 48 R34.htm IDEA: XBRL DOCUMENT
v3.26.1

Note 2 - Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2026
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Fiscal Year: |
|  | 2026 |  |  | 2025 |  |  | 2024 |
Canned vegetables |  | $ | 1,366,632 |  |  | $ | 1,314,315 |  |  | $ | 1,204,823 |
Frozen vegetables |  |  | 151,183 |  |  |  | 124,714 |  |  |  | 120,795 |
Fruit products |  |  | 93,456 |  |  |  | 92,378 |  |  |  | 87,435 |
Snack products |  |  | 15,020 |  |  |  | 14,995 |  |  |  | 13,400 |
Other |  |  | 33,384 |  |  |  | 32,485 |  |  |  | 32,150 |
Total |  | $ | 1,659,675 |  |  | $ | 1,578,887 |  |  | $ | 1,458,603 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | Fiscal Year: |
|  | 2026 |  |  | 2025 |
Beginning balance |  | $ | 11,140 |  |  | $ | 8,185 |
Deferral of revenue |  |  | 20,001 |  |  |  | 18,208 |
Recognition of unearned revenue |  |  | (20,063 | ) |  |  | (15,253 | )
Settlement of liability (1) |  |  | (7,113 | ) |  |  | - |
Ending balance |  | $ | 3,965 |  |  | $ | 11,140 |

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