Business Segments (Tables)

9 Months Ended

Sep. 26, 2015

Business Segments:

Schedule of information by reportable segments

The following tables present information about our reportable segments for the quarters and nine months ended September 26, 2015 and September 27, 2014 (in thousands):

	Frozen Products			Snack Products		Consolidated
Quarter ended September 26, 2015
Net revenues from external customers	$	40,466		$	29,399	$	69,865
Depreciation and amortization included in segment gross profit	601			640		1,241
Segment gross profit	4,386			4,314		8,700
Quarter ended September 27, 2014
Net revenues from external customers	$	46,123		$	26,433	$	72,556
Depreciation and amortization included in segment gross profit	562			690		1,252
Segment gross profit	7,846			5,080		12,926
Nine months ended September 26, 2015
Net revenues from external customers	$	126,715		$	87,179	$	213,894
Depreciation and amortization included in segment gross profit	1,726			1,847		3,573
Segment gross profit	(511		)	13,536		13,025
Nine months ended September 27, 2014
Net revenues from external customers	$	133,916		$	78,001	$	211,917
Depreciation and amortization included in segment gross profit	1,541			1,898		3,439
Segment gross profit	22,788			15,157		37,945

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 and nine months ended September 26, 2015 and September 27, 2014 (in thousands):

	Quarters Ended						Nine Months Ended
	September 26, 2015			September 27, 2014			September 26, 2015			September 27, 2014
Segment gross profit	$	8,700		$	12,926		$	13,025		$	37,945
Unallocated amounts:
Operating expenses	(9,233		)	(7,570		)	(37,879		)	(24,992		)
Interest expense, net	(1,742		)	(646		)	(3,400		)	(1,900		)
Income (loss) before income taxes	$	(2,275	)	$	4,710		$	(28,254	)	$	11,053