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Segment Information

6 Months Ended

Apr. 14, 2017

Segment Reporting [Abstract]

Segment Information

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 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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- References

No definition available.

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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