XML 41 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Segments (Tables)
3 Months Ended
Mar. 28, 2015
Business Segments and Significant Customers:  
Schedule of information by reportable segments

The following tables present information about our reportable segments for the quarters ended March 28, 2015 and March 29, 2014 (in thousands):

 

 

 

Frozen
Products

 

Snack
Products

 

Consolidated

 

Quarter ended March 28, 2015

 

 

 

 

 

 

 

Net revenues from external customers

 

$

51,349

 

$

26,258

 

$

77,607

 

Depreciation and amortization included in segment gross profit

 

556

 

606

 

1,162

 

Segment gross profit

 

(7,489

)

3,789

 

(3,700

)

 

 

 

 

 

 

 

 

Quarter ended March 29, 2014

 

 

 

 

 

 

 

Net revenues from external customers

 

$

43,655

 

$

23,854

 

$

67,509

 

Depreciation and amortization included in segment gross profit

 

475

 

577

 

1,052

 

Segment gross profit

 

7,844

 

3,719

 

11,563

 

 

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 (loss) before income taxes for the quarters ended March 28, 2015 and March 29, 2014 (in thousands):

 

 

 

Quarter Ended

 

 

 

March 28,
2015

 

March 29,
2014

 

Segment gross profit

 

$

(3,700

)

$

11,563

 

Unallocated amounts:

 

 

 

 

 

Operating expenses

 

18,429

 

8,398

 

Interest expense, net

 

730

 

670

 

Income (loss) before income taxes

 

$

(22,859

)

$

2,495