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Segment Information (Tables)

8 Months Ended

Jul. 07, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following segment information is presented for the twelve weeks ended July 7, 2023, and July 8, 2022, respectively.

Schedule of Segment Reporting Information, by Segment 

Twelve weeks Ended July 7, 2023		Frozen Food Products				Snack Food Products				Other				Totals
Segment Information
Twelve weeks Ended July 7, 2023		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	10,852			$	43,337			$	-			$	54,189
Cost of products sold			8,809				30,089				-				38,898
Gross margin			2,043				13,248				-				15,291
SG&A			2,900				11,757				-				14,657
Loss (gain) on sale of property, plant, and equipment			61				(24	)			-				37
Operating (loss) income			(918	)			1,515				-				597
Total assets		$	15,020			$	128,690			$	27,723			$	171,433
Additions to PP&E		$	443			$	651			$	-			$	1,094

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

The following segment information is presented for the thirty-six weeks ended July 7, 2023, and July 8, 2022, respectively.

Thirty-six weeks Ended July 7, 2023		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	37,156			$	134,165			$	-			$	171,321
Cost of products sold			29,032				94,475				-				123,507
Gross margin			8,124				39,690				-				47,814
SG&A			9,786				35,606				-				45,392
Loss on sale of property, plant, and equipment			92				105				-				197
Operating (loss) income			(1,754	)			3,979				-				2,225
Total assets		$	15,020			$	128,690			$	27,723			$	171,433
Additions to PP&E		$	1,030			$	1,357			$	-			$	2,387

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 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

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 July 7, 2023, and July 8, 2022, respectively.

Schedule of Disaggregates Our Sales to Customers 

Twelve weeks Ended July 7, 2023

Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	28,302			$	-			$	28,302
Direct customer warehouse			15,035				-				15,035
Total Snack Food Products			43,337				-				43,337
Distributors			1,134				9,718				10,852
Total Frozen Food Products			1,134				9,718				10,852
Totals		$	44,471			$	9,718			$	54,189

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

(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.

The following information further disaggregates our sales to customers by major distribution channel and customer type for the thirty-six weeks ended July 7, 2023, and July 8, 2022, respectively.

Thirty-six weeks Ended July 7, 2023

Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	91,400			$	-			$	91,400
Direct customer warehouse			42,765				-				42,765
Total Snack Food Products			134,165				-				134,165
Distributors			5,618				31,538				37,156
Total Frozen Food Products			5,618				31,538				37,156
Totals		$	139,783			$	31,538			$	171,321

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

(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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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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