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Note 4 - Segment Information (Tables)

8 Months Ended

Jul. 10, 2015

Notes Tables

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

Segment Information
Twelve weeks Ended July 10, 2015		Frozen Food Products				Snack Food Products				Other				Elimination				Totals				Refrigerated Deli Products Division*
Sales		$	9,869			$	16,620			$	-			$	-			$	26,489			$	-
Intersegment sales			-				-				-				-				-				-
Net sales			9,869				16,620				-				-				26,489				-
Cost of products sold			6,047				9,822				-				-				15,869				-
Gross margin			3,822				6,798				-				-				10,620				-
SG&A			3,237				5,386				-				-				8,623				-
Income before taxes			585				1,412				-				-				1,997				-
Total assets		$	9,741			$	25,963			$	24,573			$	-			$	60,277			$	-
Additions to PP&E		$	35			$	222			$	(1	)		$	-			$	256			$	-

Segment Information
Twelve weeks Ended July 11, 2014		Frozen Food Products				Refrigerated and Snack Food Products				Other				Elimination				Totals				Refrigerated Deli Products Division*
Sales		$	10,093			$	17,822			$	-			$	-			$	27,915			$	1,909
Intersegment sales			-				35				-				(35	)			-				-
Net sales			10,093				17,857				-				(35	)			27,915				1,909
Cost of products sold			6,639				13,882				-				(35	)			20,486				1,460
Gross margin			3,454				3,975				-				-				7,429				449
SG&A			3,524				6,288				-				-				9,812				1,193
Income before taxes			(70	)			(2,313	)			-				-				(2,383	)			(744	)
Total assets		$	10,999			$	31,834			$	15,366			$	-			$	58,199			$	-
Additions to PP&E		$	46			$	752			$	25			$	-			$	823			$	-

Segment Information
Thirty-six weeks Ended July 10, 2015		Frozen Food Products				Refrigerated and Snack Food Products				Other				Elimination				Totals				Refrigerated Deli Products Division*
Sales		$	34,082			$	53,814			$	-			$	-			$	87,896			$	-
Intersegment sales			-				-				-				-				-				-
Net sales			34,082				53,814				-				-				87,896				-
Cost of products sold			20,961				36,421				-				-				57,382				-
Gross margin			13,121				17,393				-				-				30,514				-
SG&A			10,033				15,815				-				-				25,848				-
Income before taxes			3,088				1,578				-				-				4,666				-
Total assets		$	9,741			$	25,963			$	24,573			$	-			$	60,277			$	-
Additions to PP&E		$	88			$	451			$	10			$	-			$	549			$	-

Segment Information
Thirty-six weeks Ended July 11, 2014		Frozen Food Products				Refrigerated and Snack Food Products				Other				Elimination				Totals				Refrigerated Deli Products Division*
Sales		$	35,128			$	56,496			$	-			$	-			$	91,624			$	5,919
Intersegment sales			-				370				-				(370	)			-				-
Net sales			35,128				56,866				-				(370	)			91,624				5,919
Cost of products sold			22,303				43,059				-				(370	)			64,992				3,997
Gross margin			12,825				13,807				-				-				26,632				1,922
SG&A			11,344				18,717				-				-				30,061				3,570
Income before taxes			1,481				(4,910	)			-				-				(3,429	)			(1,648	)
Total assets		$	10,999			$	31,834			$	15,366			$	-			$	58,199			$	-
Additions to PP&E		$	134			$	2,862			$	(10	)		$	-			$	2,986			$	-

X

- 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.

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