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Note 4 - Segment Information
 6 Months Ended
Apr. 15, 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 and twenty-four weeks ended April 15, 2016 and April 17, 2015.  
 
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