XML 39 R27.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Schedule of Disaggregates Our Sales to Customers (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 19, 2024
Apr. 14, 2023
Apr. 19, 2024
Apr. 14, 2023
Revenue from External Customer [Line Items]        
Direct store delivery $ 24,039 $ 29,053 $ 52,024 $ 63,099
Direct customer warehouse 10,370 14,553 22,828 27,730
Total Snack Food Products 34,409 43,606 74,852 90,829
Distributors 12,905 11,904 27,304 26,303
Total Frozen Food Products 12,905 11,904 27,304 26,303
Total Net Sales 47,314 55,510 102,156 117,132
Retail [Member]        
Revenue from External Customer [Line Items]        
Direct store delivery 24,039 [1] 29,053 [1] 52,024 [2] 63,099 [2]
Direct customer warehouse 10,370 [1] 14,553 [1] 22,828 [2] 27,730 [2]
Total Snack Food Products 34,409 [1] 43,606 [1] 74,852 [2] 90,829 [2]
Distributors 1,317 [1] 1,276 [1] 4,001 [2] 4,483 [2]
Total Frozen Food Products 1,317 [1] 1,276 [1] 4,001 [2] 4,483 [2]
Total Net Sales 35,726 [1] 44,882 [1] 78,853 [2] 95,312 [2]
Foodservice [Member]        
Revenue from External Customer [Line Items]        
Direct store delivery [3] [3] [4] [4]
Direct customer warehouse [3] [3] [4] [4]
Total Snack Food Products [3] [3] [4] [4]
Distributors 11,588 [3] 10,628 [3] 23,303 [4] 21,820 [4]
Total Frozen Food Products 11,588 [3] 10,628 [3] 23,303 [4] 21,820 [4]
Total Net Sales $ 11,588 [3] $ 10,628 [3] $ 23,303 [4] $ 21,820 [4]
[1] Includes sales to food retailers, such as grocery retailers, warehouse club stores, and internet-based retailers.
[2] Includes sales to food retailers, such as grocery retailers, warehouse club stores, and internet-based retailers.
[3] Includes sales to foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, convenience stores, healthcare facilities and the military.
[4] Includes sales to foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, convenience stores, healthcare facilities and the military.