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Segment Information (Tables)

8 Months Ended

Jul. 09, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following segment information is presented for the twelve weeks ended July 9, 2021, and July 10, 2020.

 Schedule of Segment Reporting Information, by Segment

Twelve weeks Ended July 9, 2021		Frozen Food Products				Snack Food Products				Other				Totals
Segment Information
Twelve weeks Ended July 9, 2021		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	8,321			$	48,217			$	-			$	56,538
Cost of products sold			5,858				38,669				-				44,527
Gross margin			2,463				9,548				-				12,011
SG&A			2,682				11,462				-				14,144
Gain on sale of property, plant, and equipment			(84	)			(212	)			-				(296	)
Operating loss			(135	)			(1,702	)			-				(1,837	)
Total assets		$	10,613			$	122,850			$	23,694			$	157,157
Additions to PP&E		$	35			$	1,052			$	-			$	1,087

Twelve weeks Ended July 9, 2021		Frozen Food Products				Snack Food Products				Other				Totals
Twelve weeks Ended July 10, 2020		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	8,141			$	33,519			$	-			$	41,660
Cost of products sold			5,379				24,249				-				29,628
Gross margin			2,762				9,270				-				12,032
SG&A			2,439				8,598				-				11,037
Gain on sale of property, plant, and equipment			-				(5	)			-				(5	)
Operating income			323				677				-				1,000
Total assets		$	11,033			$	100,244			$	35,371			$	146,648
Additions to PP&E		$	53			$	4,220			$	-			$	4,273

The following segment information is presented for the thirty-six weeks ended July 9, 2021, and July 10, 2020.

Thirty-six weeks Ended July 9, 2021		Frozen Food Products				Snack Food Products				Other				Totals
Thirty-six weeks Ended July 9, 2021		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	26,438			$	135,270			$	-			$	161,708
Cost of products sold			18,695				105,864				-				124,559
Gross margin			7,743				29,406				-				37,149
SG&A			8,097				32,928				-				41,025
Gain on sale of property, plant, and equipment			(111	)			(267	)			-				(378	)
Operating loss			(243	)			(3,255	)			-				(3,498	)
Total assets		$	10,613			$	122,850			$	23,694			$	157,157
Additions to PP&E		$	156			$	6,686			$	-			$	6,842

Thirty-six weeks Ended July 10, 2020		Frozen Food Products				Snack Food Products				Other				Totals
Thirty-six weeks Ended July 10, 2020		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	28,440			$	102,861			$	-			$	131,301
Cost of products sold			19,434				71,871				-				91,305
Gross margin			9,006				30,990				-				39,996
SG&A			8,860				27,828				-				36,688
Gain on sale of property, plant, and equipment			-				(22	)			-				(22	)
Operating income			146				3,184				-				3,330
Total assets		$	11,033			$	100,244			$	35,371			$	146,648
Additions to PP&E		$	157			$	15,100			$	-			$	15,257

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 twelve weeks ended July 9, 2021, and July10, 2020, respectively.

Schedule of Disaggregates Our Sales to Customers

Twelve weeks Ended July 9, 2021

Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	33,739			$	-			$	33,739
Direct customer warehouse			14,478				-				14,478
Total Snack Food Products			48,217				-				48,217
Distributors			1,290				7,031				8,321
Total Frozen Food Products			1,290				7,031				8,321
Totals		$	49,507			$	7,031			$	56,538

Twelve weeks Ended July 10, 2020

Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	27,934			$	-			$	27,934
Direct customer warehouse			5,585				-				5,585
Total Snack Food Products			33,519				-				33,519
Distributors			2,235				5,906				8,141
Total Frozen Food Products			2,235				5,906				8,141
Totals		$	35,754			$	5,906			$	41,660

(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.

The following information further disaggregates our sales to customers by major distribution channel and customer type for the thirty-six weeks ended July 9, 2021, and July 10, 2020, respectively.

Thirty-six weeks Ended July 9, 2021 Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	100,914			$	-			$	100,914
Direct customer warehouse			34,356				-				34,356
Total Snack Food Products			135,270				-				135,270
Distributors			6,086				20,352				26,438
Total Frozen Food Products			6,086				20,352				26,438
Totals		$	141,356			$	20,352			$	161,708

Thirty-six weeks Ended July 10, 2020 Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	78,929			$	-			$	78,929
Direct customer warehouse			23,932				-				23,932
Total Snack Food Products			102,861				-				102,861
Distributors			6,902				21,538				28,440
Total Frozen Food Products			6,902				21,538				28,440
Totals		$	109,763			$	21,538			$	131,301

(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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-Name Accounting Standards Codification
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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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