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Note 4 - Segment Information
 6 Months Ended
Apr. 13, 2012
Segment Reporting Disclosure [Text Block]
Note 4 - Segment Information:

The Company has two reportable operating segments, Frozen Food Products (the processing and distribution of frozen products) and Refrigerated and Snack Food Products (the processing and distribution of refrigerated meat and other convenience foods).

We evaluate each segment's performance based on revenues and operating income. Selling, general and administrative expenses include corporate accounting, information systems, human resource management and marketing, which are managed at the corporate level. These activities are allocated to each operating segment based on revenues and/or actual usage.

The following segment information is presented for the twelve and twenty-four weeks ended April 13, 2012 and April 15, 2011.

Twelve Weeks Ended
 
Frozen Food
   
Refrigerated and
Snack Food
                   
April 13, 2012
 
Products
   
Products
   
Other
   
Elimination
   
Totals
 
Sales to external customers
 
$
12,609
   
$
14,704
   
$
-
   
$
-
   
$
27,313
 
Intersegment sales
   
-
     
199
     
-
     
(199
) 
   
-
 
Net sales
   
12,609
     
14,903
     
-
     
(199
)
   
27,313
 
Cost of products sold
   
7,627
     
10,144
     
-
     
(199
) 
   
17,572
 
Gross margin
   
4,982
     
4,759
     
-
     
-
     
9,741
 
Selling, general and administrative expenses
   
3,939
     
4,761
     
1
 
   
-
     
8,701
 
Income (loss) before taxes
   
1,043
     
(2
)
   
(1
)
   
-
     
1,040
 
                                         
Total assets
 
$
10,832
   
$
21,862
   
$
22,990
   
$
-
   
$
55,684
 
Additions to property, plant and equipment
 
$
23
   
$
(5
) 
 
$
8
   
$
-
   
$
26
 

Twelve Weeks Ended
 
Frozen Food
   
Refrigerated and
Snack Food
                         
April 15, 2011
 
Products
   
Products
   
Other
   
Elimination
   
Totals
 
Sales to external customers
 
$
12,388
   
$
12,790
   
$
-
   
$
-
   
$
25,178
 
Intersegment sales
           
295
     
-
     
(295
)
   
-
 
Net sales
   
12,388
     
13,085
     
-
     
(295
)
   
25,178
 
Cost of products sold
   
7,923
     
9,092
     
-
     
(295
)
   
16,720
 
Gross margin
   
4,465
     
3,993
     
-
     
-
     
8,458
 
Selling, general and administrative expenses
   
3,842
     
4,752
     
8
     
-
     
8,602
 
Income (loss) before taxes
   
623
     
(759
)
   
(8
)
   
-
     
(144
)
                                         
Total assets
 
$
11,319
   
$
23,912
   
$
24,499
   
$
-
   
$
59,730
 
Additions to property, plant and equipment
 
$
46
   
$
(25
) 
 
$
158
   
$
-
   
$
179
 

Twenty-four Weeks Ended
 
Frozen Food
   
Refrigerated and
Snack Food
                   
April 13, 2012
 
Products
   
Products
   
Other
   
Elimination
   
Totals
 
Sales to external customers
 
$
26,262
   
$
30,766
   
$
-
   
$
-
   
$
57,028
 
Intersegment sales
   
-
     
385
     
-
     
(385
) 
   
-
 
Net sales
   
26,262
     
31,151
     
-
     
(385
)
   
57,028
 
Cost of products sold
   
16,430
     
22,679
     
-
     
(385
) 
   
38,724
 
Gross margin
   
9,832
     
8,472
     
-
     
-
     
18,304
 
Selling, general and administrative expenses
   
7,798
     
9,763
     
(19
)
   
-
     
17,542
 
Income (loss) before taxes
   
2,034
     
(1,291
)
   
19
     
-
     
762
 
                                         
Total assets
 
$
10,832
   
$
21,862
   
$
22,990
   
$
-
   
$
55,684
 
Additions to property, plant and equipment
 
$
42
   
$
228
   
$
19
   
$
-
   
$
289
 

Twenty-four Weeks Ended
 
Frozen Food
   
Refrigerated and
Snack Food
                         
April 15, 2011
 
Products
   
Products
   
Other
   
Elimination
   
Totals
 
Sales to external customers
 
$
26,385
   
$
27,602
   
$
-
   
$
-
   
$
53,987
 
Intersegment sales
           
513
     
-
     
(513
)
   
-
 
Net sales
   
26,385
     
28,115
     
-
     
(513
) 
   
53,987
 
Cost of products sold
   
16,089
     
20,144
     
-
     
(513
) 
   
35,720
 
Gross margin
   
10,296
     
7,971
     
-
     
-
     
18,267
 
Selling, general and administrative expenses
   
7,727
     
9,931
     
(16
)
   
-
     
17,642
 
Income (loss) before taxes
   
2,569
     
(1,960
)
   
16
     
-
     
625
 
                                         
Total assets
 
$
11,319
   
$
23,912
   
$
24,499
   
$
-
   
$
59,730
 
Additions to property, plant and equipment
 
$
140
   
$
359
   
$
158
   
$
-
   
$
657