XML 60 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 7 - Segment Information (Details) - USD ($)
12 Months Ended
Oct. 30, 2015
Oct. 31, 2014
Frozen Food Products [Member]    
Sales $ 50,549,000 $ 50,740,000
Intersegment sales
Net sales $ 50,549,000 $ 50,740,000
Cost of products sold 30,372,000 31,790,000
Gross margin 20,177,000 18,950,000
Selling, general and sdministrative 14,625,000 15,715,000
Income before taxes 5,552,000 3,235,000
Total assets 11,206,000 11,332,000
Additions to property, plant and equipment 186,000 201,000
Refrigerated and Snack Food Products [Member]    
Sales $ 79,899,000 82,661,000
Intersegment sales 446,000
Net sales $ 79,899,000 83,107,000
Cost of products sold 53,207,000 63,400,000
Gross margin 26,692,000 19,707,000
Selling, general and sdministrative 24,126,000 27,374,000
Income before taxes 2,566,000 (7,667,000)
Total assets 33,853,000 32,427,000
Additions to property, plant and equipment $ 1,231,000 $ 3,601,000
Other Segments [Member]    
Sales
Intersegment sales
Net sales
Cost of products sold
Gross margin
Selling, general and sdministrative
Income before taxes
Total assets $ 30,243,000 $ 14,417,000
Additions to property, plant and equipment $ (13,000) 75,000
Refrigerated Products Division [Member]    
Sales [1]   $ 6,650,000
Intersegment sales  
Net sales [1]   $ 6,650,000
Cost of products sold [1]   4,704,000
Gross margin [1]   1,946,000
Selling, general and sdministrative [1]   5,001,000
Income before taxes [1]   $ (3,055,000)
Total assets  
Additions to property, plant and equipment  
Intersegment Eliminations [Member]    
Sales
Intersegment sales $ (446,000)
Net sales (446,000)
Cost of products sold $ (446,000)
Gross margin
Selling, general and sdministrative
Income before taxes
Total assets
Additions to property, plant and equipment
Sales $ 130,448,000 $ 133,401,000
Intersegment sales
Net sales $ 130,448,000 $ 133,401,000
Cost of products sold 83,579,000 94,744,000
Gross margin 46,869,000 38,657,000
Selling, general and sdministrative 38,751,000 43,089,000
Income before taxes 8,118,000 (4,432,000)
Total assets 75,302,000 58,176,000
Additions to property, plant and equipment $ 1,404,000 $ 3,877,000
[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.