XML 32 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Distribution Channel and Product Type Sales Mix
9 Months Ended
Mar. 29, 2012
Distribution Channel and Product Type Sales Mix [Abstract]  
Distribution Channel and Product Type Sales Mix

Note 10 — Distribution Channel and Product Type Sales Mix

We operate in a single reportable segment through which we sell various nut and nut related products through multiple distribution channels.

 

The following summarizes net sales by distribution channel:

 

                                 
    For the Quarter Ended     For the Thirty-nine Weeks Ended  

Distribution Channel

  March 29,
2012
    March 24,
2011
    March 29,
2012
    March 24,
2011
 

Consumer

  $ 85,434     $ 82,775     $ 325,206     $ 320,525  

Commercial Ingredients

    41,887       32,650       130,099       114,786  

Contract Packaging

    16,367       12,240       50,984       45,916  

Export

    10,072       9,777       27,580       26,603  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 153,760     $ 137,442     $ 533,869     $ 507,830  
   

 

 

   

 

 

   

 

 

   

 

 

 

Effective the first quarter of fiscal 2012, we are reporting net sales for the “commercial ingredients” distribution channel. Previously, sales to this channel were reported separately in either the “industrial” or “food service” distribution channels. Due to substantial similarities in these two channels, we combined them and will report these net sales in one channel called “commercial ingredients.” The similarities between the two channels include, among other things, sales of bulk products that are used to produce ingredients with nut products. All prior years’ amounts are reclassified to conform to the current presentation.

The following summarizes sales by product type as a percentage of total gross sales. The information is based upon gross sales, rather than net sales, because certain adjustments, such as promotional discounts, are not allocable to product type.

 

                                 
    For the Quarter Ended     For the Thirty-nine Weeks Ended  

Product Type

  March 29,
2012
    March 24,
2011
    March 29,
2012
    March 24,
2011
 

Peanuts

    19.7     17.5     17.0     15.6

Pecans

    11.7       16.0       19.1       20.1  

Cashews & Mixed Nuts

    20.7       21.8       20.5       20.5  

Walnuts

    13.1       11.5       12.3       12.4  

Almonds

    17.4       14.3       14.1       13.2  

Other

    17.4       18.9       17.0       18.2  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

    100.0     100.0     100.0     100.0
   

 

 

   

 

 

   

 

 

   

 

 

 

For all periods presented, the largest component of the “Other” product type is trail and snack mixes which include nut products.