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Segment Information (Tables)

12 Months Ended

Nov. 01, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following segment information is for the fiscal years ended November 1, 2024 (52 weeks) and November 3, 2023 (53 weeks):

Schedule of Segment Reporting Information, by Segment 

2024		Frozen Food  Products				Snack Food  Products				Other				Totals
Segment Information
2024		Frozen Food  Products				Snack Food  Products				Other				Totals
Net sales		$	58,408			$	165,237			$	-			$	223,645
Cost of products sold			42,404				124,913				-				167,317
Gross margin			16,004				40,324				-				56,328
SG&A			14,202				48,247				-				62,449
Loss on sale of property, plant, and equipment			96				50				-				146
Operating income (loss)		$	1,706			$	(7,973	)		$	-			$	(6,267	)
Total assets		$	16,972			$	112,471			$	27,911			$	157,354
Additions to PP&E		$	891			$	3,011			$	-			$	3,902

2023		Frozen Food  Products				Snack Food  Products				Other				Totals
Segment Information
2023		Frozen Food  Products				Snack Food  Products				Other				Totals
Net sales		$	57,638			$	193,998			$	-			$	251,636
Cost of products sold			43,180				138,099				-				181,279
Gross margin			14,458				55,899				-				70,357
SG&A			14,443				51,124				-				65,567
Loss on sale of property, plant, and equipment			75				86				-				161
Operating (loss) income		$	(60	)		$	4,689			$	-			$	4,629
Total assets		$	15,241			$	121,725			$	30,032			$	166,998
Additions to PP&E		$	493			$	2,110			$	-			$	2,603

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 fiscal years ended November 1, 2024, and November 3, 2023, respectively.

Schedule of Disaggregates Our Sales to Customers 

2024  Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	110,361			$	-			$	110,361
Direct customer warehouse			54,876				-				54,876
Total Snack Food Products			165,237				-				165,237
Distributors			7,658				50,750				58,408
Total Frozen Food Products			7,658				50,750				58,408
Total Net Sales		$	172,895			$	50,750			$	223,645

(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.

2023
Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct store delivery		$	130,497			$	-			$	130,497
Direct customer warehouse			63,501				-				63,501
Total Snack Food Products			193,998				-				193,998
Distributors			8,397				49,241				57,638
Total Frozen Food Products			8,397				49,241				57,638
Total Net Sales		$	202,395			$	49,241			$	251,636

(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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-Topic 606
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-Name Accounting Standards Codification
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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.

+ References

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-Name Accounting Standards Codification
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