Note 4 - Segment Information (Tables)

6 Months Ended

Apr. 17, 2015

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

Segment Information
Twelve weeks Ended April 17, 2015	Frozen Food Products			Snack Food Products		Other		Elimination		Totals		Refrigerated Deli Products Division*
Sales	$	11,560		$	15,136	$	-	$	-	$	26,696	$	-
Intersegment sales		-			-		-		-		-		-
Net sales		11,560			15,136		-		-		26,696		-
Cost of products sold		7,103			9,316		-		-		16,419		-
Gross margin		4,457			5,820		-		-		10,277		-
SG&A		3,116			4,959		-		-		8,075		-
Income before taxes		1,341			861		-		-		2,202		-

Total assets	$	10,164		$	25,750	$	22,480	$	-	$	58,394	$	-
Additions to PP&E	$	(44	)	$	171	$	74	$	-	$	201	$	-

Segment Information
Twelve weeks Ended April 18, 2014	Frozen Food Products		Refrigerated and Snack Food Products			Other		Elimination			Totals			Refrigerated Deli Products Division*
Sales	$	12,130	$	19,113		$	-	$	-		$	31,243		$	2,045
Intersegment sales		-		148			-		(148	)		-			-
Net sales		12,130		19,261			-		(148	)		31,243			2,045
Cost of products sold		7,495		14,961			-		(148	)		22,308			1,221
Gross margin		4,635		4,300			-		-			8,935			824
SG&A		3,945		6,270			-		-			10,215			1,171
Income before taxes		690		(1,970	)		-		-			(1,280	)		(347	)

Total assets	$	11,983	$	29,754		$	19,235	$	-		$	60,972		$	-
Additions to PP&E	$	8	$	1,657		$	2	$	-		$	1,667		$	-

Segment Information
Twenty-four weeks Ended April 17, 2015	Frozen Food Products		Refrigerated and Snack Food Products		Other		Elimination		Totals		Refrigerated Deli Products Division*
Sales	$	24,213	$	37,194	$	-	$	-	$	61,407	$	-
Intersegment sales		-		-		-		-		-		-
Net sales		24,213		37,194		-		-		61,407		-
Cost of products sold		14,914		26,599		-		-		41,513		-
Gross margin		9,299		10,595		-		-		19,894		-
SG&A		6,797		10,428		-		-		17,225		-
Income before taxes		2,502		167		-		-		2,669		-

Total assets	$	10,164	$	25,750	$	22,480	$	-	$	58,394	$	-
Additions to PP&E	$	53	$	229	$	11	$	-	$	293	$	-

Segment Information
Twenty-four weeks Ended April 18, 2014	Frozen Food Products		Refrigerated and Snack Food Products			Other			Elimination			Totals			Refrigerated Deli Products Division*
Sales	$	25,035	$	38,674		$	-		$	-		$	63,709		$	4,010
Intersegment sales		-		334			-			(334	)		-			-
Net sales		25,035		39,008			-			(334	)		63,709			4,010
Cost of products sold		15,663		29,177			-			(334	)		44,506			2,536
Gross margin		9,372		9,831			-			-			19,203			1,474
SG&A		7,820		12,429			-			-			20,249			2,378
Income before taxes		1,552		(2,598	)		-			-			(1,046	)		(904	)

Total assets	$	11,983	$	29,754		$	19,235		$	-		$	60,972		$	-
Additions to PP&E	$	88	$	2,110		$	(35	)	$	-		$	2,163		$	-

- 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+ Details