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Segment Information (Tables)

8 Months Ended

Jul. 13, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following segment information is presented for the twelve and thirty-six weeks ended July 13, 2018 and July 7, 2017.

Segment Information
Twelve weeks Ended July 13, 2018		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	9,574			$	28,894			$	-			$	38,468
Cost of products sold			6,474				19,560				-				26,034
Gross margin			3,100				9,334				-				12,434
SG&A			3,004				7,726								10,730
Gain on sale of property, plant and equipment			-				-				-				-
Income before taxes			96				1,608				-				1,704
Total assets		$	10,532			$	57,529			$	32,280			$	100,341
Additions to PP&E		$	251			$	4,642			$	-			$	4,893

Twelve weeks Ended July 7, 2017		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	10,200			$	26,409			$	-			$	36,609
Cost of products sold			6,429				16,161				-				22,590
Gross margin			3,771				10,248				-				14,019
SG&A			3,348				7,593				-				10,941
Gain on sale of property, plant and equipment			-				(24	)			-				(24	)
Income before taxes			423				2,679				-				3,102
Total assets		$	10,552			$	46,444			$	40,524			$	97,520
Additions to PP&E		$	156			$	1,985			$				$	2,141

Thirty-six weeks Ended July 13, 2018		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	31,175			$	86,385			$	-			$	117,560
Cost of products sold			20,612				58,495				-				79,107
Gross margin			10,563				27,890				-				38,453
SG&A			9,761				24,453								34,214
Gain on sale of property, plant and equipment			(6	)			(19	)			(5,977	)			(6,002	)
Income before taxes			808				3,456				5,977				10,241
Total assets		$	10,532			$	57,529			$	32,280			$	100,341
Additions to PP&E		$	552			$	9,152			$	-			$	9,704

Thirty-six weeks Ended July 7, 2017		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	32,731			$	78,056			$	-			$	110,787
Cost of products sold			20,510				48,386				-				68,896
Gross margin			12,221				29,670				-				41,891
SG&A			10,309				23,053				-				33,362
Gain on sale of property, plant and equipment			-				(52	)			-				(52	)
Income before taxes			1,912				6,669				-				8,581
Total assets		$	10,552			$	46,444			$	40,524			$	97,520
Additions to PP&E		$	260			$	9,465			$	-			$	9,725

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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