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Segment Information (Tables)

6 Months Ended

Apr. 14, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following segment information is presented for the twelve and twenty-four weeks ended April 14, 2017 and April 15, 2016.

Segment Information
Twelve weeks Ended April 14, 2017		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	10,817			$	23,280			$	-			$	34,097
Cost of products sold			6,716				14,424				-				21,140
Gross margin			4,101				8,856				-				12,957
SG&A			3,386				7,542				-				10,928
Income before taxes			715				1,314				-				2,029
Total assets		$	10,844			$	37,486			$	44,271			$	92,601
Additions to PP&E		$	79			$	6,461			$	-			$	6,540

Twelve weeks Ended April 15, 2016		Frozen Food Products				Snack Food Products				Other				Totals
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

Twenty-four weeks Ended April 14, 2017		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	22,531			$	51,647			$	-			$	74,178
Cost of products sold			14,080				32,226				-				46,306
Gross margin			8,451				19,421				-				27,872
SG&A			6,959				15,434				-				22,393
Income before taxes			1,492				3,987				-				5,479
Total assets		$	10,844			$	37,486			$	44,271			$	92,601
Additions to PP&E		$	104			$	7,480			$	-			$	7,584

Twenty-four weeks Ended April 15, 2016		Frozen Food Products				Snack Food Products				Other				Totals
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

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- 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

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- References

No definition available.

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