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Business Segments (Tables)
6 Months Ended
Jun. 29, 2013
Business Segments  
Schedule of information by reportable segments

The following tables present information about our reportable segments for the quarters and six months ended June 29, 2013 and June 30, 2012 (in thousands):

 

 

 

Frozen
 Products

 

Snack
 Products

 

Consolidated

 

Quarter ended June 29, 2013

 

 

 

 

 

 

 

Net revenues from external customers

 

$

27,921

 

$

25,756

 

$

53,677

 

Depreciation and amortization included in segment gross profit

 

287

 

524

 

811

 

Segment gross profit

 

4,446

 

4,690

 

9,136

 

Goodwill

 

8,777

 

5,986

 

14,763

 

 

 

 

 

 

 

 

 

Quarter ended June 30, 2012

 

 

 

 

 

 

 

Net revenues from external customers

 

$

23,194

 

$

24,822

 

$

48,016

 

Depreciation and amortization included in segment gross profit

 

217

 

501

 

718

 

Segment gross profit

 

3,810

 

5,394

 

9,204

 

Goodwill

 

5,630

 

5,986

 

11,616

 

 

 

 

 

 

 

 

 

Six months ended June 29, 2013

 

 

 

 

 

 

 

Net revenues from external customers

 

$

54,557

 

$

47,657

 

$

102,214

 

Depreciation and amortization included in segment gross profit

 

536

 

1,019

 

1,555

 

Segment gross profit

 

9,394

 

8,567

 

17,961

 

Goodwill

 

8,777

 

5,986

 

14,763

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2012

 

 

 

 

 

 

 

Net revenues from external customers

 

$

46,005

 

$

49,031

 

$

95,036

 

Depreciation and amortization included in segment gross profit

 

433

 

991

 

1,424

 

Segment gross profit

 

8,060

 

10,489

 

18,549

 

Goodwill

 

5,630

 

5,986

 

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 the quarters and six months ended June 29, 2013 and June 30, 2012 (in thousands):

 

 

 

Quarters Ended

 

Six Months Ended

 

 

 

June 29,
 2013

 

June 30,
 2012

 

June 29,
 2013

 

June 30,
 2012

 

Segment gross profit

 

$

9,136

 

$

9,204

 

$

17,961

 

$

18,549

 

Unallocated amounts:

 

 

 

 

 

 

 

 

 

Selling, general and administrative expenses

 

(6,889

)

(6,379

)

(13,846

)

(12,880

)

Interest expense, net

 

(171

)

(204

)

(391

)

(434

)

Income before income tax provision

 

$

2,076

 

$

2,621

 

$

3,724

 

$

5,235