XML 34 R21.htm IDEA: XBRL DOCUMENT v3.3.1.900

Note 7 - Segment Information (Tables)

12 Months Ended

Oct. 30, 2015

Notes Tables

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

Segment Information
2015		Frozen Food Products				Snack Food Products				Other				Elimination				Totals
Sales		$	50,549				79,899				-				-			$	130,448
Intersegment sales			-				-				-				-				-
Net sales			50,549				79,899				-				-				130,448
Cost of products sold			30,372				53,207				-				-				83,579
Gross margin			20,177				26,692				-				-				46,869
SG&A			14,625				24,126				-				-				38,751
Income before taxes			5,552				2,566				-				-				8,118
Total assets		$	11,206				33,853				30,243				-			$	75,302
Additions to PP&E		$	186				1,231				(13	)			-			$	1,404

Segment Information
2014		Frozen Food Products				Refrigerated and Snack Food Products				Other				Elimination				Totals				Refrigerated Products Division*
Sales		$	50,740				82,661				-				-			$	133,401				6,650
Intersegment sales							446				-				(446	)			-				-
Net sales			50,740				83,107				-				(446	)			133,401				6,650
Cost of products sold			31,790				63,400				-				(446	)			94,744				4,704
Gross margin			18,950				19,707				-				-				38,657				1,946
SG&A			15,715				27,374				-				-				43,089				5,001
Income before taxes			3,235				(7,667	)			-				-				(4,432	)			(3,055	)
Total assets		$	11,332				32,427				14,417				-			$	58,176
Additions to PP&E		$	201				3,601				75				-			$	3,877

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration