XML 40 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 4 - Segment Information - Segment Reporting (Details) (USD $)
3 Months Ended
Jan. 23, 2015
Jan. 24, 2014
Sales $ 34,712,000us-gaap_Revenues $ 32,466,000us-gaap_Revenues
Net sales 34,712,000us-gaap_SalesRevenueNet 32,466,000us-gaap_SalesRevenueNet
Cost of products sold 25,095,000us-gaap_CostOfGoodsSold 22,198,000us-gaap_CostOfGoodsSold
Gross margin 9,617,000us-gaap_GrossProfit 10,268,000us-gaap_GrossProfit
SG&A 9,150,000us-gaap_SellingGeneralAndAdministrativeExpense 10,021,000us-gaap_SellingGeneralAndAdministrativeExpense
Income before taxes 467,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 247,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Total assets 57,039,000us-gaap_Assets 63,390,000us-gaap_Assets
Additions to PP&E 92,000us-gaap_PropertyPlantAndEquipmentAdditions 496,000us-gaap_PropertyPlantAndEquipmentAdditions
Other Segments [Member]    
Total assets 19,556,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
25,557,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Additions to PP&E (63,000)us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(37,000)us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Frozen Food Products [Member]    
Sales 12,653,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= brid_FrozenFoodProductsMember
12,905,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= brid_FrozenFoodProductsMember
Net sales 12,653,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= brid_FrozenFoodProductsMember
12,905,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= brid_FrozenFoodProductsMember
Cost of products sold 7,810,000us-gaap_CostOfGoodsSold
/ us-gaap_StatementBusinessSegmentsAxis
= brid_FrozenFoodProductsMember
8,168,000us-gaap_CostOfGoodsSold
/ us-gaap_StatementBusinessSegmentsAxis
= brid_FrozenFoodProductsMember
Gross margin 4,843,000us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= brid_FrozenFoodProductsMember
4,737,000us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= brid_FrozenFoodProductsMember
SG&A 3,681,000us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= brid_FrozenFoodProductsMember
3,872,000us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= brid_FrozenFoodProductsMember
Income before taxes 1,162,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= brid_FrozenFoodProductsMember
865,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= brid_FrozenFoodProductsMember
Total assets 11,154,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= brid_FrozenFoodProductsMember
11,884,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= brid_FrozenFoodProductsMember
Additions to PP&E 97,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= brid_FrozenFoodProductsMember
80,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= brid_FrozenFoodProductsMember
Refrigerated and Snack Food Products [Member]    
Sales 22,059,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedAndSnackFoodProductsMember
19,561,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedAndSnackFoodProductsMember
Net sales 22,059,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedAndSnackFoodProductsMember
19,747,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedAndSnackFoodProductsMember
Cost of products sold 17,285,000us-gaap_CostOfGoodsSold
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedAndSnackFoodProductsMember
14,216,000us-gaap_CostOfGoodsSold
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedAndSnackFoodProductsMember
Gross margin 4,774,000us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedAndSnackFoodProductsMember
5,531,000us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedAndSnackFoodProductsMember
SG&A 5,469,000us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedAndSnackFoodProductsMember
6,149,000us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedAndSnackFoodProductsMember
Income before taxes (695,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedAndSnackFoodProductsMember
(618,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedAndSnackFoodProductsMember
Total assets 26,329,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedAndSnackFoodProductsMember
25,949,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedAndSnackFoodProductsMember
Additions to PP&E 58,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedAndSnackFoodProductsMember
453,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedAndSnackFoodProductsMember
Intersegment sales   186,000brid_IntersegmentRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedAndSnackFoodProductsMember
Refrigerated Products Division [Member]    
Sales   1,965,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedProductsDivisionMember
[1]
Net sales   1,965,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedProductsDivisionMember
[1]
Cost of products sold   1,312,000us-gaap_CostOfGoodsSold
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedProductsDivisionMember
[1]
Gross margin   653,000us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedProductsDivisionMember
[1]
SG&A   1,209,000us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedProductsDivisionMember
[1]
Income before taxes   (556,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= brid_RefrigeratedProductsDivisionMember
[1]
Intersegment Eliminations [Member]    
Net sales   (186,000)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Cost of products sold   (186,000)us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Intersegment sales   $ (186,000)brid_IntersegmentRevenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
[1] At the end of fiscal year 2014, the Company discontinued operation of the refrigerated snack food deli products division which was reported under the Refrigerated and Snack Food Products segment.