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Segment Information (Tables)

3 Months Ended

Jan. 24, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following segment information is presented for the twelve weeks ended January 24, 2025, and January 26, 2024, respectively.

Schedule of Segment Reporting Information, by Segment 

Twelve weeks Ended January 24, 2025		Frozen Food Products				Snack Food Products				Other				Totals
Segment Information
Twelve weeks Ended January 24, 2025		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	14,529			$	38,016			$	-			$	52,545
Cost of products sold			10,584				29,076				-				39,660
Gross margin			3,945				8,940				-				12,885
SG&A			3,370				11,543				-				14,913
Gain on sale of property, plant, and equipment			-				(16	)			-				(16	)
Operating income (loss)			575				(2,587	)			-				(2,012	)
Total assets		$	16,464			$	113,231			$	23,681			$	153,376
Additions to PP&E		$	247			$	284			$	-			$	531

Twelve weeks Ended January 26, 2024		Frozen Food Products				Snack Food Products				Other				Totals
Sales		$	14,399			$	40,443			$	-			$	54,842
Cost of products sold			10,286				28,518				-				38,804
Gross margin			4,113				11,925				-				16,038
SG&A			3,441				11,586				-				15,027
Operating income			672				339				-				1,011
Total assets		$	16,120			$	121,223			$	29,412			$	166,755
Additions to PP&E		$	822			$	1,038			$	-			$	1,860

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 January 24, 2025, and January 26, 2024, respectively.

Schedule of Disaggregates Our Sales to Customers 

Twelve weeks Ended January 24, 2025

Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct-store-delivery		$	26,707			$	-			$	26,707
Direct customer warehouse			11,309				-				11,309
Total Snack Food Products			38,016				-				38,016
Distributors			2,617				11,912				14,529
Total Frozen Food Products			2,617				11,912				14,529
Totals		$	40,633			$	11,912			$	52,545

Twelve weeks Ended January 26, 2024

Distribution Channel		Retail (a)				Foodservice (b)				Totals
Direct-store-delivery		$	27,986			$	-			$	27,986
Direct customer warehouse			12,457				-				12,457
Total Snack Food Products			40,443				-				40,443
Distributors			2,684				11,715				14,399
Total Frozen Food Products			2,684				11,715				14,399
Totals		$	43,127			$	11,715			$	54,842

(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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-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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