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Segment Information (Tables)
12 Months Ended
Oct. 28, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

The following segment information is for the fiscal years ended October 28, 2022 (52 weeks) and October 29, 2021 (52 weeks):

  

                     
Segment Information 
2022   

Frozen Food

Products

    

Snack Food

Products

    Other    Totals 
Net sales  $56,254   $209,644   $-   $265,898 
Cost of products sold   41,100    152,737    -    193,837 
Gross margin   15,154    56,907    -    72,061 
SG&A   14,614    50,621    -    65,235 
Gain on sale of property, plant, and equipment   (16)   (100)   (57,629)   (57,745)
Operating income (loss)  $556   $6,386   $57,629   $64,571 
                     
Total assets  $16,327   $130,704   $29,317   $176,348 
Additions to PP&E  $1,106   $2,664   $-   $3,770 

 

                     
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) loss 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 
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 28, 2022, and October 29, 2021, respectively.

 

2022

 

Distribution Channel

  Retail (a)   Foodservice (b)   Totals 
Direct store delivery  $138,220   $-   $138,220 
Direct customer warehouse   71,424    -    71,424 
Total Snack Food Products   209,644    -    209,644 
                
Distributors   8,208    48,046    56,254 
Total Frozen Food Products   8,208    48,046    56,254 
                
Total Net Sales  $217,852   $48,046   $265,898 

 

(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.

 

 

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.