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Segment Information (Tables)

3 Months Ended

Jan. 26, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following segment information is presented for the twelve weeks ended January 26, 2024, and January 20, 2023, respectively.

Schedule of Segment Reporting Information, by Segment

			Frozen Food Products				Snack Food Products				Other				Totals
Segment Information
Twelve weeks Ended January 26, 2024			Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	14,399			$	40,443			$	-			$	54,842
Cost of products sold			10,286				28,518				-				38,804
Gross margin			4,113				11,925				-				16,038
SG&A			3,441				11,586				-				15,027
Gain on sale of property, plant, and equipment			-				-				-				-
Operating income			672				339				-				1,011
Total assets		$	16,120			$	121,223			$	29,412			$	166,755
Additions to PP&E		$	822			$	1,038			$	-			$	1,860

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			$	27,445			$	169,611
Additions to PP&E		$	45			$	214			$	-			$	259

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 26, 2024, and January 20, 2023, respectively.

Twelve weeks Ended January 26, 2024

Schedule of Disaggregates Our Sales to Customers

Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	27,986			$	-			$	27,986
Direct customer warehouse			12,457				-				12,457
Total Snack Food Products			40,443				-				40,443
Distributors			2,684				11,715				14,399
Total Frozen Food Products			2,684				11,715				14,399
Totals		$	43,127			$	11,715			$	54,842

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

(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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