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Note 4 - Segment Information
3 Months Ended
Jan. 22, 2016
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. Assets managed at the corporate level have been included as other in the accompanying segment information.
 
The following segment information is presented for the twelve weeks ended January 22, 2016 and January 23, 2015.  
 
Segment Information
 
Twelve weeks Ended
January 22, 2016
 
Frozen
Food
Products
 
 
Snack Food
Products
 
 
Other
 
 
Totals
 
Sales
  $ 11,486     $ 24,670     $ -     $ 36,156  
Intersegment sales
    -       -       -       -  
Net sales
    11,486       24,670       -       36,156  
Cost of products sold
    7,106       15,271       -       22,377  
Gross margin
    4,380       9,399       -       13,779  
SG&A
    3,649       7,029       -       10,678  
Income before taxes
    731       2,370       -       3,101  
                                 
Total assets
  $ 10,093     $ 29,163     $ 37,511     $ 76,767  
Additions to PP&E
  $ 71     $ 509     $ (2
)
  $ 578  
 
Segment Information
 
Twelve weeks Ended
January 23, 2015
 
Frozen Food
Products
 
 
Snack Food
Products
 
 
Other
 
 
Totals
 
Sales
  $ 12,653     $ 22,059     $ -     $ 34,712  
Intersegment sales
    -       -       -       -  
Net sales
    12,653       22,059       -       34,712  
Cost of products sold
    7,810       17,285       -       25,095  
Gross margin
    4,843       4,774       -       9,617  
SG&A
    3,681       5,469       -       9,150  
Income before taxes
    1,162       (695
)
    -       467  
                                 
Total assets
  $ 11,154     $ 26,329     $ 19,556     $ 57,039  
Additions to PP&E
  $ 97     $ 58     $ (63 )   $ 92