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Note 4 - Segment Information
 6 Months Ended
Apr. 17, 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 and twenty-four weeks ended April 17, 2015 and April 18, 2014. 
 
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     $  -  
 
* = 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. 
 
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     $ -