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Segment Information (Tables)

6 Months Ended

Apr. 16, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following segment information is presented for the twelve weeks ended April 16, 2021 and April 17, 2020.

Segment Information
Twelve weeks Ended April 16, 2021		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	8,854			$	41,623			$	-			$	50,477
Cost of products sold			6,399				33,491				-				39,890
Gross margin			2,455				8,132				-				10,587
SG&A			2,607				10,299				-				12,906
Loss (gain) on sale of property, plant, and equipment			6				(14	)			-				(8	)
Operating loss			(158	)			(2,153	)			-				(2,311	)
Total assets		$	10,559			$	115,409			$	26,611			$	152,579
Additions to PP&E		$	51			$	2,556			$	-			$	2,607

Twelve weeks Ended April 17, 2020		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	8,944			$	34,055			$	-			$	42,999
Cost of products sold			6,382				23,707				-				30,089
Gross margin			2,562				10,348				-				12,910
SG&A			3,111				9,583				-				12,694
Gain on sale of property, plant, and equipment			-				(4	)			-				(4	)
Operating (loss) income			(549	)			769				-				220
Total assets		$	10,531			$	101,671			$	32,015			$	144,217
Additions to PP&E		$	67			$	4,744			$	-			$	4,811

The following segment information is presented for the twenty-four weeks ended April 16, 2021 and April 17, 2020.

Twenty-four weeks Ended April 16, 2021		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	18,118			$	87,052			$	-			$	105,170
Cost of products sold			12,838				67,194				-				80,032
Gross margin			5,280				19,858				-				25,138
SG&A			5,415				21,466				-				26,881
Gain on sale of property, plant, and equipment			(27	)			(55	)			-				(82	)
Operating loss			(108	)			(1,553	)			-				(1,661	)
Total assets		$	10,559			$	115,409			$	26,611			$	152,579
Additions to PP&E		$	121			$	5,634			$	-			$	5,755

Twenty-four weeks Ended April 17, 2020		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	20,299			$	69,342			$	-			$	89,641
Cost of products sold			14,055				47,622				-				61,677
Gross margin			6,244				21,720				-				27,964
SG&A			6,422				19,231				-				25,653
Gain on sale of property, plant, and equipment			-				(18	)			-				(18	)
Operating (loss) income			(178	)			2,507				-				2,329
Total assets		$	10,531			$	101,671			$	32,015			$	144,217
Additions to PP&E		$	105			$	10,880			$	-			$	10,985

The following information further disaggregates our sales to customers by major distribution channel and customer type for the twelve weeks ended April 16, 2021 and April 17, 2020, respectively.

Twelve weeks Ended April 16, 2021

Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	31,482			$	-			$	31,482
Direct customer warehouse			10,141				-				10,141
Total Snack Food Products			41,623				-				41,623
Distributors			1,827				7,027				8,854
Total Frozen Food Products			1,827				7,027				8,854
Totals		$	43,450			$	7,027			$	50,477

Twelve weeks Ended April 17, 2020

Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	25,859			$	-			$	25,859
Direct customer warehouse			8,196				-				8,196
Total Snack Food Products			34,055				-				34,055
Distributors			1,945				6,999				8,944
Total Frozen Food Products			1,945				6,999				8,944
Totals		$	36,000			$	6,999			$	42,999

(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.

Schedule of Disaggregates Our Sales to Customers

The following information further disaggregates our sales to customers by major distribution channel and customer type for the twenty-four weeks ended April 16, 2021 and April 17, 2020, respectively.

Twenty-four weeks Ended April 16, 2021 Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	67,174			$	-			$	67,174
Direct customer warehouse			19,878				-				19,878
Total Snack Food Products			87,052				-				87,052
Distributors			4,797				13,321				18,118
Total Frozen Food Products			4,797				13,321				18,118
Totals		$	91,849			$	13,321			$	105,170

Twenty-four weeks Ended April 17, 2020 Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	50,995			$	-			$	50,995
Direct customer warehouse			18,347				-				18,347
Total Snack Food Products			69,342				-				69,342
Distributors			4,667				15,632				20,299
Total Frozen Food Products			4,667				15,632				20,299
Totals		$	74,009			$	15,632			$	89,641

(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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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.

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