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Note 4 - Segment Information (Tables)

8 Months Ended

Jul. 08, 2016

Notes Tables

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

Segment Information
Twelve weeks Ended July 8 , 2016		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	9,170			$	20,722			$	-			$	29,892
Intersegment sales			-				-				-				-
Net sales			9,170				20,722				-				29,892
Cost of products sold			5,834				11,885				-				17,719
Gross margin			3,336				8,837				-				12,173
SG&A			3,207				6,655				-				9,862
Income before taxes			129				2,182				-				2,311
Total assets		$	10,112			$	36,228			$	37,788			$	84,128
Additions to PP&E		$	268			$	1,152			$	51			$	1,471

Twelve weeks Ended July 10, 2015		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	9,869			$	16,620			$	-			$	26,489
Intersegment sales			-				-				-				-
Net sales			9,869				16,620				-				26,489
Cost of products sold			6,047				9,822				-				15,869
Gross margin			3,822				6,798				-				10,620
SG&A			3,237				5,386				-				8,623
Income before taxes			585				1,412				-				1,997
Total assets		$	9,741			$	25,963			$	24,573			$	60,277
Additions to PP&E		$	35			$	222			$	(1	)		$	256

Segment Information
Thirty-six weeks Ended July 8 , 2016		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	31,811			$	65,382			$	-			$	97,193
Intersegment sales			-				-				-				-
Net sales			31,811				65,382				-				97,193
Cost of products sold			19,927				39,083				-				59,010
Gross margin			11,884				26,299				-				38,183
SG&A			10,145				20,155				-				30,300
Income before taxes			1,739				6,144				-				7,883
Total assets		$	10,112			$	36,228			$	37,788			$	84,128
Additions to PP&E		$	427			$	2,010			$	49			$	2,486

Thirty-six weeks Ended July 10, 2015		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	34,082			$	53,814			$	-			$	87,896
Intersegment sales			-				-				-				-
Net sales			34,082				53,814				-				87,896
Cost of products sold			20,961				36,421				-				57,382
Gross margin			13,121				17,393				-				30,514
SG&A			10,033				15,815				-				25,848
Income before taxes			3,088				1,578				-				4,666
Total assets		$	9,741			$	25,963			$	24,573			$	60,277
Additions to PP&E		$	88			$	451			$	10			$	549

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
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-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
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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
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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

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