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Segment Information

3 Months Ended

Jan. 26, 2018

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-weeks ended January 26, 2018 and January 20, 2017.

Segment Information
Twelve-weeks Ended January 26, 2018		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	10,591			$	30,601			$	-			$	41,192
Cost of products sold			7,161				20,072				-				27,233
Gross margin			3,430				10,529				-				13,959
SG&A			3,384				8,480				-				11,864
Income before taxes			46				2,049				-				2,095
Total assets		$	11,239			$	51,887			$	28,961			$	92,087
Additions to PP&E		$	125			$	3,495			$	-			$	3,620

Twelve-weeks Ended January 20, 2017		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$11,715				$28,366				$-				$40,081
Cost of products sold			7,364				17,802				-				25,166
Gross margin			4,351				10,564				-				14,915
SG&A			3,573				7,892				-				11,465
Income before taxes			778				2,672				-				3,450
Total assets		$	10,290			$	36,465			$	42,608			$	89,363
Additions to PP&E		$	25			$	1,019			$	-			$	1,044

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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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