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Segment Information (Tables)

6 Months Ended

Apr. 20, 2018

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 20, 2018 and April 14, 2017.

Segment Information
Twelve weeks Ended April 20, 2018		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	11,010			$	26,890			$	-			$	37,900
Cost of products sold			6,978				18,862				-				25,840
Gross margin			4,032				8,028				-				12,060
SG&A			3,367				8,246								11,613
Gain on sale of property, plant and equipment			-				(18	)			(5,977	)			(5,995	)
Income (loss) before taxes			665				(200	)			5,977				6,442
Total assets		$	10,828			$	51,777			$	34,488			$	97,093
Additions to PP&E		$	176			$	1,015			$	-			$	1,191

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				7,566				-				10,952
Gain on sale of property, plant and equipment			-				(24	)			-				(24	)
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

Twenty-four weeks Ended April 20, 2018		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	21,601			$	57,491			$	-			$	79,092
Cost of products sold			14,139				38,934				-				53,073
Gross margin			7,462				18,557				-				26,019
SG&A			6,757				16,727								23,484
Gain on sale of property, plant and equipment			(6	)			(19	)			(5,977	)			(6,002	)
Income before taxes			711				1,849				5,977				8,537
Total assets		$	10,828			$	51,777			$	34,488			$	97,093
Additions to PP&E		$	301			$	4,510			$	-			$	4,811

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				15,462				-				22,421
Gain on sale of property, plant and equipment			-				(28	)			-				(28	)
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

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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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