XML 26 R14.htm IDEA: XBRL DOCUMENT v3.4.0.3

Note 4 - Segment Information (Tables)

6 Months Ended

Apr. 15, 2016

Notes Tables

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

Segment Information
Twelve weeks Ended April 15, 2016		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	11,155			$	19,990			$	-			$	31,145
Intersegment sales			-				-				-				-
Net sales			11,155				19,990				-				31,145
Cost of products sold			6,987				11,927				-				18,914
Gross margin			4,168				8,063				-				12,231
SG&A			3,290				6,470				-				9,760
Income before taxes			878				1,593				-				2,471
Total assets		$	10,336			$	33,161			$	35,505			$	79,002
Additions to PP&E		$	88			$	349			$	-			$	437

Segment Information
Twelve weeks Ended April 17, 2015		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	11,560			$	15,136			$	-			$	26,696
Intersegment sales			-				-				-				-
Net sales			11,560				15,136				-				26,696
Cost of products sold			7,103				9,316				-				16,419
Gross margin			4,457				5,820				-				10,277
SG&A			3,116				4,959				-				8,075
Income before taxes			1,341				861				-				2,202
Total assets		$	10,164			$	25,750			$	22,480			$	58,394
Additions to PP&E		$	(44	)		$	171			$	74			$	201

Segment Information
Twenty-four weeks Ended April 15, 2016		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	22,641			$	44,660			$	-			$	67,301
Intersegment sales			-				-				-				-
Net sales			22,641				44,660				-				67,301
Cost of products sold			14,093				27,198				-				41,291
Gross margin			8,548				17,462				-				26,010
SG&A			6,939				13,499				-				20,438
Income before taxes			1,609				3,963				-				5,572
Total assets		$	10,336			$	33,161			$	35,505			$	79,002
Additions to PP&E		$	159			$	858			$	(2	)		$	1,015

Segment Information
Twenty-four weeks Ended April 17, 2015		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	24,213			$	37,194			$	-			$	61,407
Intersegment sales			-				-				-				-
Net sales			24,213				37,194				-				61,407
Cost of products sold			14,914				26,599				-				41,513
Gross margin			9,299				10,595				-				19,894
SG&A			6,797				10,428				-				17,225
Income before taxes			2,502				167				-				2,669
Total assets		$	10,164			$	25,750			$	22,480			$	58,394
Additions to PP&E		$	53			$	229			$	11			$	293

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=68060357&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=68060357&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=68060357&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=68060357&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