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Segment Information (Tables)
 6 Months Ended
Apr. 19, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

The following segment information is presented for the twelve weeks ended April 19, 2024, and April 14, 2023, respectively.

 

   Frozen Food Products   Snack Food Products   Other   Totals 
Segment Information
Twelve weeks Ended April 19, 2024  Frozen Food Products   Snack Food Products   Other   Totals 
Sales  $12,905   $34,409   $-   $47,314 
Cost of products sold   9,496    27,092    -    36,588 
Gross margin   3,409    7,317    -    10,726 
SG&A   3,224    10,750    -    13,974 
Gain on sale of property, plant, and equipment   -    (2)   -    (2)
Operating income (loss)   185    (3,431)   -    (3,246)
                     
Total assets  $15,259   $117,203   $31,931   $164,393 
(Disposals) additions to PP&E  $(320)  $329   $-   $9 

 

Twelve weeks Ended April 14, 2023  Frozen Food Products   Snack Food Products   Other   Totals 
Sales  $11,904   $43,606   $-   $55,510 
Cost of products sold   9,478    30,575    -    40,053 
Gross margin   2,426    13,031    -    15,457 
SG&A   3,244    11,697    -    14,941 
Loss on sale of property, plant, and equipment   30    202    -    232 
Operating (loss) income   (848)   1,132    -    284 
                     
Total assets  $15,046   $124,247   $31,566   $170,859 
Additions to PP&E  $164   $870   $-   $1,034 

 

The following segment information is presented for the twenty-four weeks ended April 19, 2024, and April 14, 2023, respectively.

 

Twenty-four weeks Ended April 19, 2024  Frozen Food Products   Snack Food Products   Other   Totals 
Sales  $27,304   $74,852   $-   $102,156 
Cost of products sold   19,782    55,610    -    75,392 
Gross margin   7,522    19,242    -    26,764 
SG&A   6,666    22,335    -    29,001 
Gain on sale of property, plant, and equipment   -    (2)   -    (2)
Operating income (loss)   856    (3,091)   -    (2,235)
                     
Total assets  $15,259   $117,203   $31,931   $164,393 
Additions to PP&E  $502   $1,367   $-   $1,869 

 

Twenty-four weeks Ended April 14, 2023  Frozen Food Products   Snack Food Products   Other   Totals 
Sales  $26,303   $90,829   $-   $117,132 
Cost of products sold   20,223    64,386    -    84,609 
Gross margin   6,080    26,443    -    32,523 
SG&A   6,888    23,847    -    30,735 
Loss on sale of property, plant, and equipment   30    130    -    160 
Operating (loss) income   (838)   2,466    -    1,628 
                     
Total assets  $15,046   $124,247   $31,566   $170,859 
Additions to PP&E  $378   $915   $-   $1,293 
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 April 19, 2024, and April 14, 2023, respectively.

 

Twelve weeks Ended April 19, 2024

 

Distribution Channel  Retail (a)   Foodservice (b)   Totals 
Direct store delivery  $24,039   $-   $24,039 
Direct customer warehouse   10,370    -    10,370 
Total Snack Food Products   34,409    -    34,409 
                
Distributors   1,317    11,588    12,905 
Total Frozen Food Products   1,317    11,588    12,905 
                
Totals  $35,726   $11,588   $47,314 

 

Twelve weeks Ended April 14, 2023

 

Distribution Channel  Retail (a)   Foodservice (b)   Totals 
Direct store delivery  $29,053   $-   $29,053 
Direct customer warehouse   14,553    -    14,553 
Total Snack Food Products   43,606    -    43,606 
                
Distributors   1,276    10,628    11,904 
Total Frozen Food Products   1,276    10,628    11,904 
                
Totals  $44,882   $10,628   $55,510 

 

(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 twenty-four weeks ended April 19, 2024, and April 14, 2023, respectively.

 

Twenty-four weeks Ended April 19, 2024

 

Distribution Channel  Retail (a)   Foodservice (b)   Totals 
Direct store delivery  $52,024   $-   $52,024 
Direct customer warehouse   22,828    -    22,828 
Total Snack Food Products   74,852    -    74,852 
                
Distributors   4,001    23,303    27,304 
Total Frozen Food Products   4,001    23,303    27,304 
                
Totals  $78,853   $23,303   $102,156 

 

Twenty-four weeks Ended April 14, 2023

 

Distribution Channel

  Retail (a)   Foodservice (b)   Totals 
Direct store delivery  $63,099   $-   $63,099 
Direct customer warehouse   27,730    -    27,730 
Total Snack Food Products   90,829    -    90,829 
                
Distributors   4,483    21,820    26,303 
Total Frozen Food Products   4,483    21,820    26,303 
                
Totals  $95,312   $21,820   $117,132 

 

(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.