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Segment Information (Tables)

8 Months Ended

Jul. 08, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following segment information is presented for the twelve weeks ended July 8, 2022, and July 9, 2021, respectively.

 Schedule of Segment Reporting Information, by Segment

Segment Information
Twelve weeks Ended July 8, 2022		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	11,713			$	47,806			$	-			$	59,519
Cost of products sold			8,752				33,746				-				42,498
Gross margin			2,961				14,060				-				17,021
SG&A			3,451				11,769				-				15,220
Gain on sale of property, plant, and equipment			(16	)			-				(57,629	)			(57,645	)
Operating (loss) income			(474	)			2,291				57,629				59,446
Total assets		$	13,719			$	128,294			$	38,581			$	180,594
Additions to PP&E		$	799			$	1,684			$	-			$	2,483

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

The following segment information is presented for the thirty-six weeks ended July 8, 2022, and July 9, 2021, respectively.

Thirty-six weeks Ended July 8, 2022		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	36,556			$	147,035			$	-			$	183,591
Cost of products sold			26,252				107,243				-				133,495
Gross margin			10,304				39,792				-				50,096
SG&A			9,824				35,305				-				45,129
Gain on sale of property, plant, and equipment			(16	)			(18	)			(57,629	)			(57,663	)
Operating (loss) income			496				4,505				(57,629	)			62,630
Total assets		$	13,719			$	128,294			$	38,581			$	180,594
Additions to PP&E		$	805			$	2,307			$	-			$	3,112

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

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 and thirty-six weeks ended July 8, 2022, and July 9, 2021, respectively.

Schedule of Disaggregates Our Sales to Customers 

Twelve weeks Ended July 8, 2022

Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	29,914			$	-			$	29,914
Direct customer warehouse			17,892				-				17,892
Total Snack Food Products			47,806				-				47,806
Distributors			1,205				10,508				11,713
Total Frozen Food Products			1,205				10,508				11,713
Totals		$	49,011			$	10,508			$	59,519

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

(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.

Thirty-six weeks Ended July 8, 2022 Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	97,608			$	-			$	97,608
Direct customer warehouse			49,427				-				49,427
Total Snack Food Products			147,035				-				147,035
Distributors			5,720				30,836				36,556
Total Frozen Food Products			5,720				30,836				36,556
Totals		$	152,755			$	30,836			$	183,591

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

(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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-Publisher FASB
-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.

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