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Basis of Presentation (Tables)
9 Months Ended
Oct. 05, 2019
Accounting Policies [Abstract]  
Effect of Largest Customer in Sales Following is the effect that our largest customer, Walmart/Sam’s Club, had on the company’s sales for the twelve and forty weeks ended October 5, 2019 and October 6, 2018. Walmart/Sam’s Club is the only customer to account for greater than 10% of the company’s sales.

 

 

For the Twelve Weeks Ended

 

 

For the Forty Weeks Ended

 

 

 

October 5, 2019

 

 

October 6, 2018

 

 

October 5, 2019

 

 

October 6, 2018

 

 

 

(% of Sales)

 

 

(% of Sales)

 

Total

 

 

21.5

 

 

 

20.2

 

 

 

21.3

 

 

 

20.3

 

 

Summary of (Recovery) Loss on Inferior Ingredients The table below presents the (recovery) loss on inferior ingredients (amounts in thousands):

 

 

For the Twelve Weeks Ended

 

 

For the Forty Weeks Ended

 

 

 

October 5, 2019

 

 

October 6, 2018

 

 

October 5, 2019

 

 

October 6, 2018

 

Loss on inferior ingredients

 

$

 

 

$

2,265

 

 

$

1,409

 

 

$

6,149

 

Recovery on inferior ingredients

 

 

 

 

 

(4,156

)

 

 

(1,822

)

 

 

(4,156

)

(Recovery) loss on inferior ingredients

 

$

 

 

$

(1,891

)

 

$

(413

)

 

$

1,993