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Segment Information (Tables)

12 Months Ended

Nov. 03, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following segment information is for the fiscal years ended November 3, 2023 (53 weeks) and October 28, 2022 (52 weeks):

Schedule of Segment Reporting Information, by Segment

Segment Information
2023		Frozen Food Products				Snack Food Products				Other				Totals
Net sales		$	57,638			$	193,998			$	-			$	251,636
Cost of products sold			43,180				138,099				-				181,279
Gross margin			14,458				55,899				-				70,357
SG&A			14,443				51,124				-				65,567
Loss on sale of property, plant, and equipment			75				86				-				161
Operating (loss) income		$	(60	)		$	4,689			$	-			$	4,629
Total assets		$	15,241			$	121,725			$	30,032			$	166,998
Additions to PP&E		$	493			$	2,110			$	-			$	2,603

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

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 November 3, 2023, and October 28, 2022, respectively.

Schedule of Disaggregates Our Sales to Customers

2023 Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	130,497			$	-			$	130,497
Direct customer warehouse			63,501				-				63,501
Total Snack Food Products			193,998				-				193,998
Distributors			8,397				49,241				57,638
Total Frozen Food Products			8,397				49,241				57,638
Total Net Sales		$	217,852			$	49,241			$	251,636

(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.

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.

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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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