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Segment Information (Tables)
 8 Months Ended
Jul. 12, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

The following segment information is presented for the twelve weeks ended July 12, 2024, and July 7, 2023, respectively.

 

Twelve weeks Ended July 12, 2024  Frozen Food Products   Snack Food Products   Other   Totals 
Segment Information
Twelve weeks Ended July 12, 2024  Frozen Food Products   Snack Food Products   Other   Totals 
Sales  $11,517   $37,746   $-   $49,263 
Cost of products sold   8,670    29,369    -    38,039 
Gross margin   2,847    8,377    -    11,224 
SG&A   3,063    11,382    -    14,445 
Loss on sale of property, plant, and equipment   90    73    -    163 
Operating loss   (306)   (3,078)   -    (3,384)
                     
Total assets  $14,202   $113,444   $36,215   $163,861 
Additions to PP&E  $252   $403   $-   $655 

 

Twelve weeks Ended July 7, 2023  Frozen Food Products   Snack Food Products   Other   Totals 
Twelve weeks Ended July 7, 2023  Frozen Food Products   Snack Food Products   Other   Totals 
Sales  $10,852   $43,337   $-   $54,189 
Cost of products sold   8,809    30,089    -    38,898 
Gross margin   2,043    13,248    -    15,291 
SG&A   2,900    11,757    -    14,657 
Loss (gain) on sale of property, plant, and equipment   61    (24)   -    37 
Operating (loss) income   (918)   1,515    -    597 
                     
Total assets  $15,020   $128,690   $27,723   $171,433 
Additions to PP&E  $443   $651   $-   $1,094 

 

The following segment information is presented for the thirty-six weeks ended July 12, 2024, and July 7, 2023, respectively.

 

Thirty-six weeks Ended July 12, 2024  Frozen Food Products   Snack Food Products   Other   Totals 
Thirty-six weeks Ended July 12, 2024  Frozen Food Products   Snack Food Products   Other   Totals 
Sales  $38,821   $112,598   $-   $151,419 
Cost of products sold   28,453    84,978    -    113,431 
Gross margin   10,368    27,620    -    37,988 
SG&A   9,729    33,717    -    43,446 
Loss on sale of property, plant, and equipment   90    71    -    161 
Operating income (loss)   549    (6,168)   -    (5,619)
                     
Total assets  $14,202   $113,444   $36,215   $163,861 
Additions to PP&E  $754   $1,770   $-   $2,524 

 

Thirty-six weeks Ended July 7, 2023  Frozen Food Products   Snack Food Products   Other   Totals 
Thirty-six weeks Ended July 7, 2023  Frozen Food Products   Snack Food Products   Other   Totals 
Sales  $37,156   $134,165   $-   $171,321 
Cost of products sold   29,032    94,475    -    123,507 
Gross margin   8,124    39,690    -    47,814 
SG&A   9,786    35,606    -    45,392 
Loss on sale of property, plant, and equipment   92    105    -    197 
                     
Operating (loss) income   (1,754)   3,979    -    2,225 
                     
Total assets  $15,020   $128,690   $27,723   $171,433 
Additions to PP&E  $1,030   $1,357   $-   $2,387 
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 July 12, 2024, and July 7, 2023, respectively.

 

Twelve weeks Ended July 12, 2024

 

Distribution Channel  Retail (a)   Foodservice (b)   Totals 
Direct store delivery  $24,411   $-   $24,411 
Direct customer warehouse   13,335    -    13,335 
Total Snack Food Products   37,746    -    37,746 
                
Distributors   1,119    10,398    11,517 
Total Frozen Food Products   1,119    10,398    11,517 
                
Totals  $38,865   $10,398   $49,263 

 

Twelve weeks Ended July 7, 2023

 

Distribution Channel  Retail (a)   Foodservice (b)   Totals 
Direct store delivery  $28,302   $-   $28,302 
Direct customer warehouse   15,035    -    15,035 
Total Snack Food Products   43,337    -    43,337 
                
Distributors   1,134    9,718    10,852 
Total Frozen Food Products   1,134    9,718    10,852 
                
Totals  $44,471   $9,718   $54,189 

 

(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 thirty-six weeks ended July 12, 2024, and July 7, 2023, respectively.

 

Thirty-six weeks Ended July 12, 2024

 

Distribution Channel  Retail (a)   Foodservice (b)   Totals 
Direct store delivery  $76,434   $-   $76,434 
Direct customer warehouse   36,164    -    36,164 
Total Snack Food Products   112,598    -    112,598 
                
Distributors   5,120    33,701    38,821 
Total Frozen Food Products   5,120    33,701    38,821 
                
Totals  $117,718   $33,701   $151,419 

 

Thirty-six weeks Ended July 7, 2023

 

Distribution Channel

  Retail (a)   Foodservice (b)   Totals 
Direct store delivery  $91,400   $-   $91,400 
Direct customer warehouse   42,765    -    42,765 
Total Snack Food Products   134,165    -    134,165 
                
Distributors   5,618    31,538    37,156 
Total Frozen Food Products   5,618    31,538    37,156 
                
Totals  $139,783   $31,538   $171,321 

 

(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.