XML 38 R26.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 19, 2024
Apr. 14, 2023
Apr. 19, 2024
Apr. 14, 2023
Nov. 03, 2023
Segment Reporting Information [Line Items]          
Sales $ 47,314 $ 55,510 $ 102,156 $ 117,132  
Cost of products sold 36,588 40,053 75,392 84,609  
Gross margin 10,726 15,457 26,764 32,523  
SG&A 13,974 14,941 29,001 30,735  
Gain (loss) on sale of property, plant, and equipment (2) 232 (2) 160  
Operating (loss) income (3,246) 284 (2,235) 1,628  
Total assets 164,393 170,859 164,393 170,859 $ 166,998
Additions to PP&E 9 1,034 1,869 1,293  
Frozen Food Products [Member]          
Segment Reporting Information [Line Items]          
Sales 12,905 11,904 27,304 26,303  
Cost of products sold 9,496 9,478 19,782 20,223  
Gross margin 3,409 2,426 7,522 6,080  
SG&A 3,224 3,244 6,666 6,888  
Gain (loss) on sale of property, plant, and equipment 30 30  
Operating (loss) income 185 (848) 856 (838)  
Total assets 15,259 15,046 15,259 15,046  
Additions to PP&E (320) 164 502 378  
Snack Food Products [Member]          
Segment Reporting Information [Line Items]          
Sales 34,409 43,606 74,852 90,829  
Cost of products sold 27,092 30,575 55,610 64,386  
Gross margin 7,317 13,031 19,242 26,443  
SG&A 10,750 11,697 22,335 23,847  
Gain (loss) on sale of property, plant, and equipment (2) 202 (2) 130  
Operating (loss) income (3,431) 1,132 (3,091) 2,466  
Total assets 117,203 124,247 117,203 124,247  
Additions to PP&E 329 870 1,367 915  
Other Operating Segment [Member]          
Segment Reporting Information [Line Items]          
Sales  
Cost of products sold  
Gross margin  
SG&A  
Gain (loss) on sale of property, plant, and equipment  
Operating (loss) income  
Total assets 31,931 31,566 31,931 31,566  
Additions to PP&E