XML 29 R19.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 4 - Segment Information - Segment Reporting (Details) - USD ($)
3 Months Ended 8 Months Ended
Jul. 10, 2015
Jul. 11, 2014
Jul. 10, 2015
Jul. 11, 2014
Frozen Food Products [Member]        
Sales $ 9,869,000 $ 10,093,000 $ 34,082,000 $ 35,128,000
Intersegment sales        
Net sales 9,869,000 $ 10,093,000 34,082,000 35,128,000
Cost of products sold 6,047,000 6,639,000 20,961,000 22,303,000
Gross margin 3,822,000 3,454,000 13,121,000 12,825,000
SG&A 3,237,000 3,524,000 10,033,000 11,344,000
Income before taxes 585,000 (70,000) 3,088,000 1,481,000
Total assets 9,741,000 10,999,000 9,741,000 10,999,000
Additions to PP&E 35,000 46,000 88,000 134,000
Refrigerated and Snack Food Products [Member]        
Sales $ 16,620,000 17,822,000 53,814,000 56,496,000
Intersegment sales   35,000   370,000
Net sales $ 16,620,000 17,857,000 53,814,000 56,866,000
Cost of products sold 9,822,000 13,882,000 36,421,000 43,059,000
Gross margin 6,798,000 3,975,000 17,393,000 13,807,000
SG&A 5,386,000 6,288,000 15,815,000 18,717,000
Income before taxes 1,412,000 (2,313,000) 1,578,000 (4,910,000)
Total assets 25,963,000 31,834,000 25,963,000 31,834,000
Additions to PP&E 222,000 752,000 451,000 2,862,000
Refrigerated Products Division [Member]        
Sales [1]   1,909,000   5,919,000
Net sales [1]   1,909,000   5,919,000
Cost of products sold [1]   1,460,000   3,997,000
Gross margin [1]   449,000   1,922,000
SG&A [1]   1,193,000   3,570,000
Income before taxes [1]   (744,000)   (1,648,000)
Other Segments [Member]        
Total assets 24,573,000 15,366,000 24,573,000 15,366,000
Additions to PP&E (1,000) 25,000 10,000 (10,000)
Intersegment Eliminations [Member]        
Intersegment sales   (35,000)   (370,000)
Net sales   (35,000)   (370,000)
Cost of products sold   (35,000)   (370,000)
Sales 26,489,000 27,915,000 87,896,000 91,624,000
Net sales 26,489,000 27,915,000 87,896,000 91,624,000
Cost of products sold 15,869,000 20,486,000 57,382,000 64,992,000
Gross margin 10,620,000 7,429,000 30,514,000 26,632,000
SG&A 8,623,000 9,812,000 25,848,000 30,061,000
Income before taxes 1,997,000 (2,383,000) 4,666,000 (3,429,000)
Total assets 60,277,000 58,199,000 60,277,000 58,199,000
Additions to PP&E $ 256,000 $ 823,000 $ 549,000 $ 2,986,000
[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.