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Segment Information (Tables)

6 Months Ended

Apr. 15, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following segment information is presented for the twelve weeks ended April 15, 2022, and April 16, 2021, respectively.

 Schedule of Segment Reporting Information, by Segment

Segment Information
Twelve weeks Ended April 15, 2022		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	12,477			$	47,509			$	-			$	59,986
Cost of products sold			8,649				34,655				-				43,304
Gross margin			3,828				12,854				-				16,682
SG&A			3,286				11,892				-				15,178
Operating income			542				962				-				1,504
Total assets		$	14,484			$	121,521			$	26,318			$	162,323
Additions to PP&E		$	(54	)		$	303			$	-			$	249

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
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

The following segment information is presented for the twenty-four weeks ended April 15, 2022, and April 16, 2021, respectively.

Twenty-four weeks Ended April 15, 2022			Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	24,843			$	99,229			$	-			$	124,072
Cost of products sold			17,500				73,497				-				90,997
Gross margin			7,343				25,732				-				33,075
SG&A			6,373				23,536				-				29,909
Gain on sale of property, plant, and equipment			-				(18	)			-				(18	)
Operating income			970				2,214				-				3,184
Total assets		$	14,484			$	121,521			$	26,318			$	162,323
Additions to PP&E		$	6			$	623			$	-			$	629

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

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 April 15, 2022, and April 16, 2021, respectively.

Schedule of Disaggregates Our Sales to Customers 

Twelve weeks Ended April 15, 2022

Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	31,065			$	-			$	31,065
Direct customer warehouse			16,444				-				16,444
Total Snack Food Products			47,509				-				47,509
Distributors			1,576				10,901				12,477
Total Frozen Food Products			1,576				10,901				12,477
Totals		$	49,085			$	10,901			$	59,986

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

(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.

Twenty-four weeks Ended April 15, 2022 Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	67,694			$	-			$	67,694
Direct customer warehouse			31,535				-				31,535
Total Snack Food Products			99,229				-				99,229
Distributors			4,515				20,328				24,843
Total Frozen Food Products			4,515				20,328				24,843
Totals		$	103,744			$	20,328			$	124,072

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

(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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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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
-Publisher FASB
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