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Note 4 - Segment Information
 3 Months Ended
Jan. 23, 2015
Notes to Financial Statements  
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 Snack Food Products (the processing and distribution of 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 weeks ended January 23, 2015 and January 24, 2014.
 
Segment Information
 
 
 
 
 
Twelve weeks Ended
January 23, 2015
 
Frozen Food
Products
 
 
Snack Food
Products
 
 
Other
 
 
Elimination
 
 
Totals
 
 
Refrigerated
Deli
Products
Division*
 
Sales
   $ 12,653     $  22,059     $  -     $  -     $ 34,712     $  -  
Intersegment sales
     -       -       -       -       -       -  
Net sales
     12,653       22,059       -       -       34,712       -  
Cost of products sold
     7,810       17,285       -       -       25,095       -  
Gross margin
     4,843       4,774       -       -       9,617       -  
SG&A
     3,681       5,469       -       -       9,150       -  
Income before taxes
     1,162       (695
)
     -       -       467       -  
                                                 
Total assets
   $ 11,154     $  26,329     $  19,556     $  -     $ 57,039     $  -  
Additions to PP&E
   $ 97     $  58     $  (63
)
   $  -     $ 92     $  -  
 
 
 
Segment Information
 
 
 
 
 
Twelve weeks Ended
January 24, 2014
 
Frozen Food
Products
 
 
Refrigerated
and Snack
Food
Products
 
 
Other
 
 
Elimination
 
 
Totals
 
 
Refrigerated
Deli
Products
Division*
 
Sales
   $ 12,905     $  19,561     $  -     $  -     $ 32,466     $  1,965  
Intersegment sales
     -       186       -       (186
)
     -       -  
Net sales
     12,905       19,747       -       (186
)
     32,466       1,965  
Cost of products sold
     8,168       14,216       -       (186
)
     22,198       1,312  
Gross margin
     4,737       5,531       -       -       10,268       653  
SG&A
     3,872       6,149       -       -       10,021       1,209  
Income before taxes
     865       (618
)
     -       -       247       (556
)
                                                 
Total assets
   $ 11,884     $  25,949     $  25,557      $  -     $ 63,390     $   -  
Additions to PP&E
   $ 80     $  453     $  (37
)
   $  -     $ 496     $   -  
 
* = At the end of fiscal year 2014, the Company discontinued operation of the Refrigerated Deli Products Division which was previously included within the Refrigerated and Snack Food Products segment.