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Segment Reporting
6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
SEGMENT REPORTING
We operate in one business segment: the manufacturing, distribution, marketing and sale of snack food products. We define business segments as components of an organization for which discrete financial information is available and operating results are evaluated on a regular basis by the chief operating decision maker (“CODM”) in order to assess performance and allocate resources. Our CODM is the Company's President and Chief Operating Officer. Characteristics of our organization which were relied upon in making this determination include the similar nature of all of the products that we sell, the functional alignment of our organizational structure, and the reports that are regularly reviewed by the CODM for the purpose of assessing performance and allocating resources.
Net revenues by product category are as follows:
 
 
Quarter Ended
 
Six Months Ended
(in thousands)
 
June 30,
2012
 
July 2,
2011
 
June 30,
2012
 
July 2,
2011
Branded
 
$
233,573

 
$
241,377

 
$
464,350

 
$
469,977

Private brands
 
68,904

 
77,403

 
138,260

 
149,013

Partner brands
 
72,849

 
70,676

 
142,829

 
136,286

Other
 
24,074

 
23,085

 
46,804

 
45,735

Net revenue
 
$
399,400

 
$
412,541

 
$
792,243

 
$
801,011


Customer Concentration
Sales to our largest customer, Wal-Mart Stores, Inc., were approximately 17% for the quarters and six months ended June 30, 2012 and July 2, 2011. In addition, third-party distributors, which account for approximately 13% of sales, purchase and resell our products to customers including Wal-Mart Stores, Inc. thereby increasing our sales attributable to Wal-Mart Stores, Inc. by an amount we are unable to reasonably estimate. Accounts receivable at June 30, 2012, and December 31, 2011, included receivables from Wal-Mart Stores, Inc. totaling $26.6 million and $24.8 million, respectively.