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Segment Information (Tables)

3 Months Ended

Jan. 20, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following segment information is presented for the twelve weeks ended January 20, 2023, and January 21, 2022, respectively.

Schedule of Segment Reporting Information, by Segment

Segment Information
Twelve weeks Ended January 20, 2023		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	14,399			$	47,223			$	-			$	61,622
Cost of products sold			10,744				33,812				-				44,556
Gross margin			3,655				13,411				-				17,066
SG&A			3,644				12,150				-				15,794
Gain on sale of property, plant, and equipment			-				(72	)			-				(72	)
Operating income			11				1,333				-				1,344
Total assets		$	15,447			$	126,719			$	27,459			$	169,611
Additions to PP&E		$	45			$	214			$	-			$	259

Twelve weeks Ended January 21, 2022		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	12,366			$	51,720			$	-			$	64,086
Cost of products sold			8,851				38,842				-				47,693
Gross margin			3,515				12,878				-				16,393
SG&A			3,086				11,645				-				14,731
Gain on sale of property, plant, and equipment			-				(18	)			-				(18	)
Operating income			429				1,251				-				1,680
Total assets		$	12,664			$	124,881			$	23,857			$	161,402
Additions to PP&E		$	61			$	320			$	-			$	381

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 January 20, 2023, and January 21, 2022, respectively.

Schedule of Disaggregates Our Sales to Customers

Twelve weeks Ended January 20, 2023

Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	34,046			$	-			$	34,046
Direct customer warehouse			13,177				-				13,177
Total Snack Food Products			47,223				-				47,223
Distributors			3,207				11,192				14,399
Total Frozen Food Products			3,207				11,192				14,399
Totals		$	50,430			$	11,192			$	61,622

Twelve weeks Ended January 21, 2022

Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	36,630			$	-			$	36,630
Direct customer warehouse			15,090				-				15,090
Total Snack Food Products			51,720				-				51,720
Distributors			2,940				9,426				12,366
Total Frozen Food Products			2,940				9,426				12,366
Totals		$	54,660			$	9,426			$	64,086

(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.

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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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