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Segment Information (Tables)

6 Months Ended

Apr. 19, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following segment information is presented for the twelve weeks ended April 19, 2019 and April 20, 2018.

Segment Information
Twelve weeks Ended April 19, 2019		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	11,546			$	29,897			$	-			$	41,443
Cost of products sold			7,350				19,692				-				27,042
Gross margin			4,196				10,205				-				14,401
SG&A			3,102				8,506				-				11,608
Gain on sale of property, plant and equipment			-				-				-				-
Income before taxes			1,094				1,699				-				2,793
Total assets		$	11,533			$	78,981			$	20,521			$	111,035
Additions to PP&E		$	174			$	6,753			$	-			$	6,927

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 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

The following segment information is presented for the twenty-four weeks ended April 19, 2019 and April 20, 2018.

Twenty-four weeks Ended April 19, 2019		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	23,418			$	63,066			$	-			$	86,484
Cost of products sold			15,314				41,115				-				56,429
Gross margin			8,104				21,951				-				30,055
SG&A			6,900				17,795				-				24,695
Gain on sale of property, plant and equipment			-				-				-				-
Income before taxes			1,204				4,156				-				5,360
Total assets		$	11,533			$	78,981			$	20,521			$	111,035
Additions to PP&E		$	277			$	13,841			$	-			$	14,118

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

Schedule of Disaggregates Our Sales to Customer

The following information further disaggregates our sales to customers by major distribution channel and customer type for the twelve and twenty-four weeks ended April 19, 2019.

Twelve weeks Ended April 19, 2019 Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	22,656			$	-			$	22,656
Direct customer warehouse			7,241				-				7,241
Total Snack Food Products			29,897				-				29,897
Distributors			1,373				10,173				11,546
Total Frozen Food Products			1,373				10,173				11,546
Totals		$	31,270			$	10,173			$	41,443

Twenty-four weeks Ended April 19, 2019 Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	46,224			$	-			$	46,224
Direct customer warehouse			16,842				-				16,842
Total Snack Food Products			63,066				-				63,066
Distributors			3,639				19,779				23,418
Total Frozen Food Products			3,639				19,779				23,418
Totals		$	66,705			$	19,779			$	86,484

(a) Includes sales to food retailers, such as grocery retailers, warehouse club stores, and internet-based retailers.

(b) Includes sales to foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, convenience stores, healthcare facilities and the military.

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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