XML 35 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 20, 2018
Apr. 14, 2017
Apr. 20, 2018
Apr. 14, 2017
Nov. 03, 2017
Sales $ 37,900 $ 34,097 $ 79,092 $ 74,178  
Cost of products sold 25,840 21,140 53,073 46,306  
Gross margin 12,060 12,957 26,019 27,872  
SG&A 11,613 10,952 23,484 22,421  
Gain on sale of property , plant and equipment (5,995) (24) (6,002) (28)  
Income (loss) before taxes 6,442 2,029 8,537 5,479  
Total assets 97,093 92,601 97,093 92,601 $ 97,545
Additions to PP&E 1,191 6,540 4,811 7,584  
Frozen Food Products [Member]          
Sales 11,010 10,817 21,601 22,531  
Cost of products sold 6,978 6,716 14,139 14,080  
Gross margin 4,032 4,101 7,462 8,451  
SG&A 3,367 3,386 6,757 6,959  
Gain on sale of property , plant and equipment (6)  
Income (loss) before taxes 665 715 711 1,492  
Total assets 10,828 10,844 10,828 10,844  
Additions to PP&E 176 79 301 104  
Snack Food Products [Member]          
Sales 26,890 23,280 57,491 51,647  
Cost of products sold 18,862 14,424 38,934 32,226  
Gross margin 8,028 8,856 18,557 19,421  
SG&A 8,246 7,566 16,727 15,462  
Gain on sale of property , plant and equipment (18) (24) (19) (28)  
Income (loss) before taxes (200) 1,314 1,849 3,987  
Total assets 51,777 37,486 51,777 37,486  
Additions to PP&E 1,015 6,461 4,510 7,480  
Other [Member]          
Sales  
Cost of products sold  
Gross margin  
SG&A  
Gain on sale of property , plant and equipment (5,977) (5,977)  
Income (loss) before taxes 5,977 5,977  
Total assets 34,488 44,271 34,488 44,271  
Additions to PP&E