NOTE 2- Composition of Certain Financial Statement Captions:
| |
|
2010 |
|
|
2009 |
|
|
|
 |
|
|
|
|
Inventories: |
|
|
|
|
|
|
Meat, ingredients and supplies |
|
$ |
3,155 |
|
|
$ |
4,488 |
|
Work in process |
|
|
1,192 |
|
|
|
1,647 |
|
Finished goods |
|
|
11,960 |
|
|
|
9,460 |
|
|
|
|
|
|
|
|
| |
|
$ |
16,307 |
|
|
$ |
15,595 |
|
|
|
 |
|
|
|
|
Property, plant and equipment: |
|
|
|
|
|
|
|
|
Land |
|
$ |
1,807 |
|
|
$ |
1,807 |
|
Buildings and improvements |
|
|
13,558 |
|
|
|
13,476 |
|
Machinery and equipment |
|
|
41,821 |
|
|
|
41,412 |
|
Asset impairment |
|
|
(233 |
) |
|
|
(176 |
) |
Transportation equipment |
|
|
6,516 |
|
|
|
6,931 |
|
Construction in process |
|
|
430 |
|
|
|
212 |
|
|
|
|
|
|
|
|
| |
|
|
63,899 |
|
|
|
63,662 |
|
Accumulated depreciation |
|
|
(56,007 |
) |
|
|
(55,362 |
) |
|
|
|
|
|
|
|
| |
|
$ |
7,892 |
|
|
$ |
8,300 |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
Other non-current assets: |
|
|
|
|
|
|
|
|
Cash surrender value benefits |
|
$ |
11,134 |
|
|
$ |
10,576 |
|
Intangible asset |
|
|
10 |
|
|
|
10 |
|
|
|
|
|
|
|
|
| |
|
$ |
11,144 |
|
|
$ |
10,586 |
|
|
|
|
|
|
|
|
Accrued payroll, advertising and other expenses: |
|
|
|
|
|
|
|
|
Payroll, vacation, payroll taxes and employee benefits |
|
$ |
3,603 |
|
|
$ |
3,596 |
|
Accrued advertising and broker commissions |
|
|
1,182 |
|
|
|
1,012 |
|
Property taxes |
|
|
322 |
|
|
|
372 |
|
Others |
|
|
425 |
|
|
|
340 |
|
|
|
|
|
|
|
|
| |
|
$ |
5,532 |
|
|
$ |
5,320 |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
Current portion of non-current liabilities: |
|
|
|
|
|
|
|
|
Incentive compensation |
|
$ |
1,023 |
|
|
$ |
661 |
|
Defined benefit retirement plan |
|
|
1,175 |
|
|
|
2,394 |
|
Other accrued retirement plans |
|
|
500 |
|
|
|
544 |
|
Post retirement healthcare |
|
|
57 |
|
|
|
68 |
|
|
|
|
|
|
|
|
| |
|
$ |
2,755 |
|
|
$ |
3,667 |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
Non-current liabilities: |
|
|
|
|
|
|
|
|
Incentive compensation |
|
$ |
1,424 |
|
|
$ |
1,224 |
|
Defined benefit retirement plan |
|
|
6,878 |
|
|
|
7,647 |
|
Other accrued retirement plans |
|
|
3,482 |
|
|
|
3,394 |
|
Post retirement healthcare |
|
|
888 |
|
|
|
997 |
|
|
|
|
|
|
|
|
| |
|
$ |
12,672 |
|
|
$ |
13,262 |
|
|
|
|
|
|
|
|
|
