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Business Segments (Tables)
3 Months Ended
Mar. 30, 2013
Business Segments  
Schedule of information by reportable operating segments

The following tables present information about our reportable operating segments for the quarters ended March 30, 2013 and March 31, 2012 (in thousands):

 

 

 

Snack
 Products

 

Frozen
 Products

 

Consolidated

 

Quarter ended March 30, 2013

 

 

 

 

 

 

 

Net revenues from external customers

 

$

21,901

 

$

26,636

 

$

48,537

 

Depreciation and amortization included in segment gross profit

 

495

 

248

 

743

 

Segment gross profit

 

3,877

 

4,948

 

8,825

 

Goodwill

 

5,986

 

5,630

 

11,616

 

 

 

 

 

 

 

 

 

Quarter ended March 31, 2012

 

 

 

 

 

 

 

Net revenues from external customers

 

$

24,209

 

$

22,811

 

$

47,020

 

Depreciation and amortization included in segment gross profit

 

490

 

216

 

706

 

Segment gross profit

 

5,095

 

4,250

 

9,345

 

Goodwill

 

5,986

 

5,630

 

11,616

 

Schedule of reconciliation of reportable segment gross profit to consolidated income before income tax provision

The following table reconciles reportable segment gross profit to our consolidated income before income tax provision for the quarters ended March 30, 2013 and March 31, 2012 (in thousands):

 

 

 

Quarter Ended

 

 

 

March 30,
 2013

 

March 31,
 2012

 

Segment gross profit

 

$

8,825

 

$

9,345

 

Unallocated amounts:

 

 

 

 

 

Operating expenses

 

6,957

 

6,501

 

Interest expense, net

 

220

 

230

 

Income before income tax provision

 

$

1,648

 

$

2,614