XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.4

Segment Information (Tables)

12 Months Ended

Oct. 29, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following segment information is for the fiscal years ended October 29, 2021 (52 weeks) and October 30, 2020 (52 weeks):

 Schedule of Segment Reporting Information, by Segment

Segment Information
2021		Frozen Food Products				Snack Food Products				Other				Totals
Net sales		$	41,510			$	198,920			$	-			$	240,430
Cost of products sold			29,547				159,499				-				189,046
Gross margin			11,963				39,421				-				51,384
SG&A			11,950				48,177				-				60,127
(Gain) on sale of property, plant, and equipment			(146	)			(358	)			-				(504	)
Operating income (loss)		$	159			$	(8,398	)		$	-			$	(8,239	)
Total assets		$	12,760			$	121,499			$	22,531			$	156,790
Additions to PP&E		$	321			$	5,918			$	-			$	6,239

Segment Information
2020		Frozen Food Products				Snack Food Products				Other				Totals
Net sales		$	41,241			$	156,729			$	-			$	197,970
Cost of products sold			27,687				110,766				-				138,452
Gross margin			13,554				45,963				-				59,518
SG&A			12,790				42,376				-				55,166
(Gain) loss on sale of property, plant, and equipment			-				(58	)			-				(58	)
Operating income (loss)		$	764			$	3,645			$	-			$	4,410
Total assets		$	11,490			$	115,657			$	28,136			$	155,283
Additions to PP&E		$	284			$	24,198			$	-			$	24,482

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 fiscal years ended October 29, 2021, and October 30, 2020, respectively.

 Schedule of Disaggregates Our Sales to Customers

2021 Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	143,239			$	-			$	143,239
Direct customer warehouse			55,681				-				55,681
Total Snack Food Products			198,920				-				198,920
Distributors			8,805				32,705				41,510
Total Frozen Food Products			8,805				32,705				41,510
Total Net Sales		$	207,725			$	32,705			$	240,430

(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.

2020 Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	117,386			$	-			$	117,386
Direct customer warehouse			39,343				-				39,343
Total Snack Food Products			156,729				-				156,729
Distributors			9,639				31,602				41,241
Total Frozen Food Products			9,639				31,602				41,241
Total Net Sales		$	166,368			$	31,602			$	197,970

(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.

X

- 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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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=123359005&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=123359005&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=121556970&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 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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