XML 212 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1

Segment Information (Tables)

12 Months Ended

Nov. 02, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following segment information is for the fiscal years ended November 2, 2018 (52 weeks) and November 3, 2017 (53 weeks):

Segment Information
2018		Frozen Food Products				Snack Food Products				Other				Totals
Net Sales		$	47,266			$	126,991			$	-			$	174,257
Cost of products sold			30,992				86,759				-				117,751
Gross margin			16,274				40,232				-				56,506
SG&A			14,226				35,703				-				49,929
Gain on sale of property, plant and equipment			(242	)			(17	)			(5,977	)			(6,236	)
Income before taxes		$	2,290			$	4,546			$	5,977			$	12,813
Total assets		$	11,902			$	64,429			$	25,163			$	101,494
Additions to PP&E		$	981			$	17,166			$	-			$	18,147

Segment Information
2017		Frozen Food Products				Snack Food Products				Other				Totals
Net Sales		$	49,081			$	118,142			$	-			$	167,223
Cost of products sold			30,177				75,460				-				105,637
Gross margin			18,904				42,682				-				61,586
SG&A			14,734				34,082				-				48,816
Gain on sale of property, plant and equipment			(28	)			(30	)			-				(58	)
Income before taxes		$	4,198			$	8,630			$	-			$	12,828
Total assets		$	11,826			$	49,511			$	36,208			$	97,545
Additions to PP&E		$	356			$	11,218			$	-			$	11,574

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
-Section 50
-Paragraph 25
-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
-SubTopic 20
-Section 50
-Paragraph 1
-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
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

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

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration