XML 35 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 8 Months Ended
Jul. 13, 2018
Jul. 07, 2017
Jul. 13, 2018
Jul. 07, 2017
Nov. 03, 2017
Sales $ 38,468 $ 36,609 $ 117,560 $ 110,787  
Cost of products sold 26,034 22,590 79,107 68,896  
Gross margin 12,434 14,019 38,453 41,891  
SG&A 10,730 10,941 34,214 33,362  
Gain on sale of property , plant and equipment (24) (6,002) (52)  
Income before taxes 1,704 3,102 10,241 8,581  
Total assets 100,341 97,520 100,341 97,520 $ 97,545
Additions to PP&E 4,893 2,141 9,704 9,725  
Frozen Food Products [Member]          
Sales 9,574 10,200 31,175 32,731  
Cost of products sold 6,474 6,429 20,612 20,510  
Gross margin 3,100 3,771 10,563 12,221  
SG&A 3,004 3,348 9,761 10,309  
Gain on sale of property , plant and equipment (6)  
Income before taxes 96 423 808 1,912  
Total assets 10,532 10,552 10,532 10,552  
Additions to PP&E 251 156 552 260  
Snack Food Products [Member]          
Sales 28,894 26,409 86,385 78,056  
Cost of products sold 19,560 16,161 58,495 48,386  
Gross margin 9,334 10,248 27,890 29,670  
SG&A 7,726 7,593 24,453 23,053  
Gain on sale of property , plant and equipment (24) (19) (52)  
Income before taxes 1,608 2,679 3,456 6,669  
Total assets 57,529 46,444 57,529 46,444  
Additions to PP&E 4,642 1,985 9,152 9,465  
Other [Member]          
Sales  
Cost of products sold  
Gross margin  
SG&A  
Gain on sale of property , plant and equipment (5,977)  
Income before taxes 5,977  
Total assets 32,280 40,524 32,280 40,524  
Additions to PP&E