NOTE 2- Composition of Certain Financial Statement Captions:
| |
|
2006 |
2005 |
|
|
|
|
| |
Inventories: |
|
|
| |
Meat, ingredients and supplies |
$3,748 |
$6,433 |
| |
Work in process |
2,228 |
2,293 |
| |
Finished goods |
13,568 |
12,598 |
|
|
|
|
| |
|
$19,544 |
$21,324 |
|
|
|
|
| |
Property, plant and equipment: |
|
|
| |
Land |
$1,840 |
$1,840 |
| |
Buildings and improvements |
13,233 |
13,137 |
| |
Machinery and equipment |
39,640 |
38,318 |
| |
Asset impairment reserve |
(54) |
(54) |
| |
Transportation equipment |
10,130 |
9,996 |
| |
Construction in process |
2,193 |
2,013 |
|
|
|
|
| |
|
66,982 |
65,250 |
| |
Accumulated depreciatio |
(53,941) |
(50,731) |
|
|
|
|
| |
|
$13,041 |
$14,519 |
|
|
|
|
| |
Other non-current assets: |
|
|
| |
Cash surrender value benefits |
$10,561 |
$10,142 |
| |
Intangible asset |
59 |
97 |
|
|
|
|
| |
|
$10,620 |
$10,239 |
|
|
|
|
| |
Accrued payroll, advertising and other expenses: |
|
|
| |
Payroll, vacation, payroll taxes and employee benefits |
$4,297 |
$3,526 |
| |
Accrued advertising and broker commissions |
681 |
621 |
| |
Property taxes |
439 |
477 |
| |
Others |
612 |
690 |
|
|
|
|
| |
|
$6,029 |
$5,314 |
|
|
|
|
| |
Current portion of non-current liabilities: |
|
|
| |
Incentive compensation |
$217 |
$414 |
| |
Accrued pension |
3,476 |
1,800 |
| |
Other accrued retirement plans |
510 |
507 |
| |
Post retirement healthcare |
76 |
— |
|
|
|
|
| |
Non-current liabilities: |
|
|
| |
Incentive compensation |
$340 |
$395 |
| |
Accrued pension |
3,732 |
7,984 |
| |
Other accrued retirement plans |
3,929 |
4,042 |
| |
Post retirement healthcare |
513 |
439 |
|
|
|
|
| |
|
$8,541 |
$12,860 |
|
|
|
|
|
