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Segment Information (Tables)
12 Months Ended
Oct. 30, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

The following segment information is for the fiscal years ended October 30, 2020 (52 weeks) and November 1, 2019 (52 weeks):

 

Segment Information
2020  

Frozen Food

Products

   

Snack Food

Products

    Other     Totals  
Net sales   $ 41,241     $ 156,729     $ -     $ 197,970  
Cost of products sold     27,687       110,765       -       138,452  
Gross margin     13,554       45,964       -       59,518  
SG&A     12,566       41,880       -       54,446  
(Gain) on sale of property, plant and equipment     -       (58 )     -       (58 )
Income before taxes   $ 988     $ 4,142     $ -     $ 5,130  
                                 
Total assets   $ 11,490     $ 115,657     $ 28,136     $ 155,283  
Additions to PP&E   $ 284     $ 24,198     $ -     $ 24,482  

 

Segment Information
2019  

Frozen Food

Products

   

Snack Food

Products

    Other     Totals  
Net sales   $ 51,234     $ 137,551     $ -     $ 188,785  
Cost of products sold     33,444       93,677       -       127,121  
Gross margin     17,790       43,874       -       61,664  
SG&A     14,867       37,970       -       52,837  
(Gain) loss on sale of property, plant and equipment     (4 )     294       -       290  
Income before taxes   $ 2,927     $ 5,610     $ -     $ 8,537  
                                 
Total assets   $ 12,198     $ 90,221     $ 21,037     $ 123,456  
Additions to PP&E   $ 654     $ 25,085     $ -     $ 25,739  

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 October 30, 2020 and November 1, 2019, respectively.

 

2020

 

Distribution Channel

  Retail (a)     Foodservice (b)     Totals  
Direct store delivery   $ 117,386     $ -     $ 117,386  
Direct customer warehouse     39,343       -       39,343  
Total Snack Food Products     156,729       -       156,729  
                         
Distributors     9,639       31,602       41,241  
Total Frozen Food Products     9,639       31,602       41,241  
                         
Total Net Sales   $ 166,368     $ 31,602     $ 197,970  

 

(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.

 

 

2019

 

Distribution Channel

  Retail (a)     Foodservice (b)     Totals  
Direct store delivery   $ 100,936     $ -     $ 100,936  
Direct customer warehouse     36,615       -       36,615  
Total Snack Food Products     137,551       -       137,551  
                         
Distributors     6,915       44,319       51,234  
Total Frozen Food Products     6,915       44,319       51,234  
                         
Total Net Sales   $ 144,466     $ 44,319     $ 188,785  

 

(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.