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  <dei:EntityRegistrantName contextRef="c4_From3Nov2012To19Apr2013">BRIDGFORD FOODS CORP</dei:EntityRegistrantName> 
  <dei:DocumentType contextRef="c4_From3Nov2012To19Apr2013">10-Q</dei:DocumentType>    
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  <dei:EntityFilerCategory contextRef="c4_From3Nov2012To19Apr2013">Smaller Reporting Company</dei:EntityFilerCategory>    
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  <dei:DocumentFiscalYearFocus contextRef="c4_From3Nov2012To19Apr2013">2013</dei:DocumentFiscalYearFocus> 
  <dei:DocumentFiscalPeriodFocus contextRef="c4_From3Nov2012To19Apr2013">Q2</dei:DocumentFiscalPeriodFocus>   
  <dei:DocumentPeriodEndDate contextRef="c4_From3Nov2012To19Apr2013">2013-04-19</dei:DocumentPeriodEndDate>   
  <us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock contextRef="c4_From3Nov2012To19Apr2013">&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; TEXT-DECORATION: underline&quot;&gt;Note 1 -&#xd;  
      Summary of Significant Accounting Policies:&lt;/font&gt;&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;left&quot;&gt;&#xd;     
      &lt;font style=&quot;display: inline; font-family: Times New Roman; font-size: 10pt;&quot;&gt;The&#xd;    
      unaudited condensed consolidated financial statements of&#xd;   
      Bridgford Foods Corporation (the &quot;Company&quot;, &quot;we&quot;, &quot;our&quot;,&#xd;   
      &quot;us&quot;) for the twelve and twenty-four weeks ended April 19,&#xd;     
      2013 and April 13, 2012 have been prepared in conformity with&#xd;   
      the accounting principles described in the Company&apos;s Annual&#xd; 
      Report on Form 10-K for the fiscal year ended November 2,&#xd;    
      2012 (the &quot;Annual Report&quot;) and include all adjustments&#xd; 
      considered necessary by management for a fair presentation of&#xd;   
      the interim periods.&amp;#160;&amp;#160;This report should be read in&#xd; 
      conjunction with the Annual Report. Due to seasonality and&#xd;     
      other factors, interim results are not necessarily indicative&#xd;   
      of the results for the full year.&amp;#160;&amp;#160;Recent&#xd; 
      accounting pronouncements and their effect on the Company are&#xd;   
      discussed in Management&apos;s Discussion and Analysis of&#xd;    
      Financial Condition and Results of Operations in this Form&#xd;     
      10-Q.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      November 2, 2012 balance sheet within these interim condensed&#xd;   
      consolidated financial statements was derived from the&#xd; 
      audited fiscal 2012 financial statements.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      preparation of consolidated financial statements in&#xd;   
      conformity with accounting principles generally accepted in&#xd; 
      the United States of America requires management to make&#xd;   
      estimates and assumptions that affect the reported amounts of&#xd;   
      assets and liabilities and disclosure of&amp;#160;contingent&#xd;  
      assets and liabilities as of the date of the financial&#xd; 
      statements and the reported revenues and expenses during the&#xd;  
      reporting periods. Actual results may vary from these&#xd;     
      estimates.&amp;#160;&amp;#160;Some of the estimates needed to be made&#xd; 
      by management include the allowance for doubtful accounts,&#xd;     
      promotional and returns allowances, inventory reserves, the&#xd; 
      estimated useful lives of property and equipment, and the&#xd;    
      valuation allowance for the Company&amp;#8217;s deferred tax&#xd;  
      assets. Actual results could materially differ from these&#xd;    
      estimates. Amounts estimated related to liabilities for&#xd;  
      self-insured workers&amp;#8217; compensation, employee healthcare&#xd;  
      and pension benefits are especially subject to inherent&#xd;  
      uncertainties and these estimated liabilities may ultimately&#xd;  
      settle at amounts which vary from our current estimates.&#xd;   
      Future periods relating to current market conditions and&#xd;   
      volatility in stock markets may cause changes in the&#xd;    
      measurement of our pension fund liabilities and performance&#xd; 
      of our life insurance policies and those changes may be&#xd;  
      significant.&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Financial&#xd;    
      instruments that subject the Company to credit risk consist&#xd; 
      primarily of cash and cash equivalents, accounts receivable,&#xd;  
      accounts&amp;#160;payable and accrued payroll, advertising and&#xd;    
      other expenses.&amp;#160;&amp;#160;The carrying amount of these&#xd;     
      instruments approximate fair market value due to their short&#xd;  
      term maturity.&amp;#160;&amp;#160;At April 19, 2013, the Company had&#xd;     
      accounts in excess of the Federal Deposit Insurance&#xd;   
      Corporation insurance coverage limit.&amp;#160;&amp;#160;The Company&#xd;     
      has not experienced any losses in these accounts and believes&#xd;   
      it is not exposed to any significant credit risk on cash and&#xd;  
      cash equivalents.&amp;#160;&amp;#160;The Company issues credit to a&#xd;    
      significant number of customers that are diversified over a&#xd; 
      wide geographic area.&amp;#160;&amp;#160;The Company monitors the&#xd;  
      payment histories of its customers and maintains an allowance&#xd;   
      for doubtful accounts which is reviewed for adequacy on a&#xd;    
      quarterly basis.&amp;#160;&amp;#160;The Company does not require&#xd; 
      collateral from its customers.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;For&#xd;   
      the twenty-four weeks ended April 19, 2013, Wal-Mart&amp;#174;&#xd;    
      accounted for 16.3% of consolidated revenues and 15.6% of&#xd;    
      consolidated accounts receivable.&amp;#160;&amp;#160;For the&#xd;  
      twenty-four weeks ended April 19, 2013, Dollar General&amp;#174;&#xd; 
      accounted for 11.3% of consolidated revenues and 20.2% of&#xd;    
      consolidated accounts receivable.&amp;#160;For the twenty-four&#xd;    
      weeks ended April 13, 2012, Wal-Mart&amp;#174; accounted for&#xd;  
      11.6% of consolidated revenues and 10.5% of consolidated&#xd;   
      accounts receivable.&amp;#160;&amp;#160;&amp;#160;For the twenty-four&#xd; 
      weeks ended April 13, 2012, Dollar General&amp;#174; accounted&#xd;    
      for 9.0% of consolidated revenues and 21.6% of consolidated&#xd; 
      accounts receivable.&amp;#160;&amp;#160;No other customer accounted&#xd;    
      for more than 20% of consolidated accounts receivable or 10%&#xd;  
      of consolidated revenues for the twenty-four weeks ended&#xd;   
      April 19, 2013 or the twenty-four weeks ended April 13,&#xd;  
      2012.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Management&#xd;     
      has evaluated events subsequent to April 19, 2013 through the&#xd;   
      date that the accompanying condensed consolidated financial&#xd; 
      statements were filed with the Securities and Exchange&#xd; 
      Commission for transactions and other events which may&#xd; 
      require adjustments of and/or disclosure in such financial&#xd;     
      statements.&amp;#160;&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;</us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock>    
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  <brid:ConsolidatedRevenuesMajorCustomerPercentage unitRef="pure" contextRef="c13_From29Oct2011To13Apr2012_CustomerWal-MartMember" decimals="3">0.116</brid:ConsolidatedRevenuesMajorCustomerPercentage>  
  <brid:ConsolidatedAccountsReceivableMajorCustomerPercentage unitRef="pure" contextRef="c14_AsOf13Apr2012_CustomerWal-MartMember" decimals="3">0.105</brid:ConsolidatedAccountsReceivableMajorCustomerPercentage> 
  <brid:ConsolidatedRevenuesMajorCustomerPercentage unitRef="pure" contextRef="c15_From29Oct2011To13Apr2012_CustomerDollarGeneralMemberMember" decimals="3">0.090</brid:ConsolidatedRevenuesMajorCustomerPercentage>   
  <brid:ConsolidatedAccountsReceivableMajorCustomerPercentage unitRef="pure" contextRef="c16_AsOf13Apr2012_CustomerDollarGeneralMemberMember" decimals="3">0.216</brid:ConsolidatedAccountsReceivableMajorCustomerPercentage>  
  <us-gaap:ConcentrationRiskPercentage1 unitRef="pure" contextRef="c17_From3Nov2012To19Apr2013_ConsolidatedAccountsReceivableMember" decimals="2">0.20</us-gaap:ConcentrationRiskPercentage1>     
  <us-gaap:ConcentrationRiskPercentage1 unitRef="pure" contextRef="c18_From29Oct2011To13Apr2012_ConsolidatedAccountsReceivableMember" decimals="2">0.20</us-gaap:ConcentrationRiskPercentage1> 
  <us-gaap:ConcentrationRiskPercentage1 unitRef="pure" contextRef="c19_From3Nov2012To19Apr2013_ConsolidatedRevenuesMember" decimals="2">0.10</us-gaap:ConcentrationRiskPercentage1>     
  <us-gaap:ConcentrationRiskPercentage1 unitRef="pure" contextRef="c20_From29Oct2011To13Apr2012_ConsolidatedRevenuesMember" decimals="2">0.10</us-gaap:ConcentrationRiskPercentage1> 
  <us-gaap:InventoryDisclosureTextBlock contextRef="c4_From3Nov2012To19Apr2013">&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; TEXT-DECORATION: underline&quot;&gt;Note 2 -&#xd;  
      Inventories:&lt;/font&gt;&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Inventories&#xd; 
      are comprised of the following at the respective period&#xd;  
      ends:&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;  
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;   
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(unaudited)&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;April&#xd;  
              19, 2013&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;   
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;November&#xd;     
              2,&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2012&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;   
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          &lt;/td&gt;&#xd;  
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;  
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              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Meat,&#xd;   
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            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
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            &lt;/div&gt;&#xd;     
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          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;12%&quot;&gt;&#xd;   
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      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Inventories&#xd; 
      are valued at the lower of cost (which approximates actual&#xd;     
      cost on a first-in, first-out basis) or market.&amp;#160;Costs&#xd;    
      related to warehousing, transportation and distribution to&#xd;     
      customers are considered when computing market&#xd;   
      value.&amp;#160;Inventories include the cost of ingredients,&#xd;  
      labor and manufacturing overhead.&amp;#160;We regularly review&#xd;    
      inventory quantities on hand and write down any excess or&#xd;    
      obsolete inventories to estimated net realizable&#xd;     
      value.&amp;#160;An inventory reserve is created when potentially&#xd; 
      slow-moving or obsolete inventories are identified in order&#xd; 
      to reflect the appropriate inventory value.&amp;#160;Changes in&#xd;     
      economic conditions, production requirements, and lower than&#xd;  
      expected customer demand could result in additional obsolete&#xd;  
      or slow-moving inventory that cannot be sold or may need to&#xd; 
      be sold at reduced prices and could result in additional&#xd;   
      reserve provisions.&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;</us-gaap:InventoryDisclosureTextBlock>  
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              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(unaudited)&lt;/font&gt;&#xd; 
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              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;April&#xd;  
              19, 2013&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
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              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;November&#xd;     
              2,&lt;/font&gt;&#xd;     
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              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2012&lt;/font&gt;&#xd;    
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          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;12%&quot;&gt;&#xd;   
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        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;  
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            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd;     
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        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;70%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Finished&#xd; 
              goods&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;12%&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;  
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;13,894&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;12%&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;  
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;10,254&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;70%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double&quot;&gt;&#xd; 
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;12%&quot; style=&quot;BORDER-BOTTOM: black 4px double&quot;&gt;&#xd;   
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;21,768&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double&quot;&gt;&#xd; 
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;12%&quot; style=&quot;BORDER-BOTTOM: black 4px double&quot;&gt;&#xd;   
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,355&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;</us-gaap:ScheduleOfInventoryCurrentTableTextBlock>  
  <us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves unitRef="usd" contextRef="c0_AsOf19Apr2013" decimals="-3">6565000</us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves>    
  <us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves unitRef="usd" contextRef="c1_AsOf2Nov2012" decimals="-3">5586000</us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves>   
  <us-gaap:InventoryWorkInProcessNetOfReserves unitRef="usd" contextRef="c0_AsOf19Apr2013" decimals="-3">1309000</us-gaap:InventoryWorkInProcessNetOfReserves>    
  <us-gaap:InventoryWorkInProcessNetOfReserves unitRef="usd" contextRef="c1_AsOf2Nov2012" decimals="-3">1515000</us-gaap:InventoryWorkInProcessNetOfReserves>   
  <us-gaap:InventoryFinishedGoodsNetOfReserves unitRef="usd" contextRef="c0_AsOf19Apr2013" decimals="-3">13894000</us-gaap:InventoryFinishedGoodsNetOfReserves>     
  <us-gaap:InventoryFinishedGoodsNetOfReserves unitRef="usd" contextRef="c1_AsOf2Nov2012" decimals="-3">10254000</us-gaap:InventoryFinishedGoodsNetOfReserves>    
  <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="c4_From3Nov2012To19Apr2013">&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; TEXT-DECORATION: underline&quot;&gt;Note 3 -&#xd;  
      Commitments and Contingencies:&lt;/font&gt;&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;We&#xd;  
      invested in transportation equipment during the third quarter&#xd;   
      of fiscal 2012 financed by a capital lease obligation in the&#xd;  
      amount of $1,848.&amp;#160;&amp;#160;&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      total capital lease obligation remaining as of April 19, 2013&#xd;   
      is $1,663.&amp;#160;&amp;#160;The lease arrangement also contains a&#xd;    
      variable component of&amp;#160;seven cents per mile based on&#xd;  
      miles driven over the lease life.&amp;#160;&amp;#160;The capital&#xd; 
      lease arrangement replaces the long-standing month-to-month&#xd; 
      leases of transportation equipment.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      Company also leases warehouse and/or office facilities&#xd; 
      throughout the United States and Canada through&#xd;    
      month-to-month rental agreements. No material changes have&#xd;     
      been made to these agreements during the first twenty-four&#xd;     
      weeks of fiscal 2013.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      Company is involved in various claims and legal actions&#xd;  
      arising in the ordinary course of business.&amp;#160;&amp;#160;In the&#xd; 
      opinion of management, the ultimate disposition of these&#xd;   
      matters is not expected to have a material adverse effect on&#xd;  
      the Company&amp;#8217;s consolidated financial position or&#xd;     
      results of operations.&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Most&#xd;    
      flour purchases are made at market price without contracts.&#xd; 
      However, the Company may purchase bulk flour at current&#xd;  
      market prices under short-term fixed price contracts during&#xd; 
      the normal course of business. Under these arrangements, the&#xd;  
      Company is obligated to purchase specific quantities at fixed&#xd;   
      prices, within the specified contract&#xd;    
      period.&amp;#160;&amp;#160;These contracts provide for&amp;#160;automatic&#xd;     
      price increases if agreed quantities are not purchased within&#xd;   
      the specified contract period.&amp;#160;&amp;#160;The contracts are&#xd;    
      effective for a month or less and are not&#xd;   
      material.&amp;#160;&amp;#160;These contracts are settled within a&#xd;  
      month&amp;#8217;s time and no significant contracts remain open&#xd;     
      at the close of the quarterly or annual reporting&#xd; 
      period.&amp;#160;&amp;#160;&amp;#160;No significant contracts remained&#xd;  
      unfulfilled at April 19, 2013.&amp;#160;&amp;#160;The Company does&#xd;   
      not participate in the commodity futures market or hedging to&#xd;   
      limit commodity exposure.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>     
  <us-gaap:CapitalLeaseObligationsIncurred unitRef="usd" contextRef="c21_From29Oct2011To6Jul2012" decimals="-3">1848000</us-gaap:CapitalLeaseObligationsIncurred>  
  <us-gaap:CapitalLeasesFutureMinimumPaymentsDue unitRef="usd" contextRef="c0_AsOf19Apr2013" decimals="-3">1663000</us-gaap:CapitalLeasesFutureMinimumPaymentsDue>   
  <us-gaap:DescriptionOfLesseeLeasingArrangementsCapitalLeases contextRef="c4_From3Nov2012To19Apr2013">The lease arrangement also contains a variable component ofseven cents per mile based on miles driven over the lease life.</us-gaap:DescriptionOfLesseeLeasingArrangementsCapitalLeases>   
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  <us-gaap:SegmentReportingDisclosureTextBlock contextRef="c4_From3Nov2012To19Apr2013">&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; TEXT-DECORATION: underline&quot;&gt;Note 4 -&#xd;  
      Segment Information:&lt;/font&gt;&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      Company has two reportable operating segments, Frozen Food&#xd;     
      Products (the processing and distribution of frozen products)&#xd;   
      and Refrigerated and Snack Food Products (the processing and&#xd;  
      distribution of refrigerated meat and other convenience&#xd;  
      foods).&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;We&#xd;  
      evaluate each segment&apos;s performance based on revenues and&#xd;    
      operating income. Selling, general and administrative&#xd;     
      expenses include corporate accounting, information systems,&#xd; 
      human resource management and marketing, which are managed at&#xd;   
      the corporate level. These activities are allocated to each&#xd; 
      operating segment based on revenues and/or actual&#xd; 
      usage.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      following segment information is presented for the twelve and&#xd;   
      twenty-four weeks ended April 19, 2013 and April 13,&#xd;    
      2012.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;table style=&quot;font-size: 10pt; font-family: times new roman; width: 100%;&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd; 
      &#xd;  
        &lt;tr&gt;&#xd;    
          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;35%&quot;&gt;&#xd;  
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Twelve&#xd;     
              Weeks Ended&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;April&#xd;    
              19, 2013&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td style=&quot;border-bottom: black 2px solid;&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; width=&quot;11%&quot;&gt;&#xd; 
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Frozen&#xd;     
              Food&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Products&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td style=&quot;border-bottom: black 2px solid;&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; width=&quot;11%&quot;&gt;&#xd; 
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Refrigerated&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;and&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Snack&#xd;    
              Food&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Products&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td style=&quot;border-bottom: black 2px solid;&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; width=&quot;11%&quot;&gt;&#xd; 
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Other&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td style=&quot;border-bottom: black 2px solid;&quot; colspan=&quot;2&quot; valign=&quot;bottom&quot; width=&quot;11%&quot;&gt;&#xd; 
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Elimination&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
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            &amp;#160;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Totals&lt;/font&gt;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Sales&#xd;    
              to external customers&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
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            &amp;#160;&#xd;   
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              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;$&lt;/font&gt;&#xd;   
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            &lt;/div&gt;&#xd;     
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &lt;/div&gt;&#xd;     
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;left&quot;&gt;&#xd;     
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;-&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;$&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;$&lt;/font&gt;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;28,584&lt;/font&gt;&#xd;   
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            &amp;#160;&#xd;   
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        &lt;tr&gt;&#xd;    
          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;35%&quot;&gt;&#xd; 
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Intersegment&#xd; 
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            &lt;/div&gt;&#xd;     
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;(216&lt;/font&gt;&#xd; 
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            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
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            &amp;#160;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Net&#xd;  
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;17,183&lt;/font&gt;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;10%&quot;&gt;&#xd;   
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
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        &lt;tr&gt;&#xd;    
          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;35%&quot;&gt;&#xd; 
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;10%&quot;&gt;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;10%&quot;&gt;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;left&quot;&gt;&#xd;     
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            &amp;#160;&#xd;   
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          &lt;td style=&quot;padding-bottom: 4px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
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          &lt;td style=&quot;padding-bottom: 4px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
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          &lt;td style=&quot;border-bottom: black 4px double;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
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          &lt;td style=&quot;padding-bottom: 4px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 4px double;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 4px double;&quot; valign=&quot;bottom&quot; width=&quot;10%&quot;&gt;&#xd;     
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;-&lt;/font&gt;&#xd;   
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          &lt;td style=&quot;padding-bottom: 4px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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          &lt;td style=&quot;padding-bottom: 4px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 4px double;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 4px double;&quot; align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;10%&quot;&gt;&#xd;    
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          &lt;td style=&quot;padding-bottom: 4px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;35%&quot;&gt;&#xd;  
            &amp;#160;&#xd;   
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Elimination&lt;/font&gt;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;center&quot;&gt;&#xd;  
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            &amp;#160;&#xd;   
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              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Sales&#xd;    
              to external customers&lt;/font&gt;&#xd;    
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
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            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;(411&lt;/font&gt;&#xd; 
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            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; valign=&quot;bottom&quot; width=&quot;10%&quot;&gt;&#xd;    
            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Net&#xd;  
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;35,649&lt;/font&gt;&#xd;   
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            &amp;#160;&#xd;   
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;(411&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
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            &amp;#160;&#xd;   
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;35%&quot;&gt;&#xd; 
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              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Cost&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;10%&quot;&gt;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 4px double;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
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          &lt;td style=&quot;border-bottom: black 4px double;&quot; align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;10%&quot;&gt;&#xd;    
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          &lt;td style=&quot;padding-bottom: 4px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 4px double;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
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      &#xd;  
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Sales&#xd;    
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;left&quot;&gt;&#xd;     
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              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;-&lt;/font&gt;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;$&lt;/font&gt;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Intersegment&#xd; 
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            &amp;#160;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;(216&lt;/font&gt;&#xd; 
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;left&quot;&gt;&#xd;     
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            &amp;#160;&#xd;   
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
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            &amp;#160;&#xd;   
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        &lt;tr&gt;&#xd;    
          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;35%&quot;&gt;&#xd; 
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;left&quot;&gt;&#xd;     
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 4px double;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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      &#xd;  
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              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Twenty-four&#xd;     
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            &amp;#160;&#xd;   
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        &lt;tr&gt;&#xd;    
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; valign=&quot;bottom&quot; width=&quot;10%&quot;&gt;&#xd;    
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
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              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;(411&lt;/font&gt;&#xd; 
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;37,545&lt;/font&gt;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &amp;#160;&#xd;   
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;35%&quot;&gt;&#xd;  
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;Gross&#xd;    
              margin&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;8,931&lt;/font&gt;&#xd;  
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            &amp;#160;&#xd;   
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;10%&quot;&gt;&#xd;   
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;12,879&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
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            &amp;#160;&#xd;   
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;-&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
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          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &amp;#160;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;-&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
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          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;left&quot;&gt;&#xd;     
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &amp;#160;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;10%&quot;&gt;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
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          &lt;td style=&quot;border-bottom: black 2px solid;&quot; align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;10%&quot;&gt;&#xd;   
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;display: inline; font-family: times new roman; font-size: 10pt;&quot;&gt;-&lt;/font&gt;&#xd;   
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          &lt;td style=&quot;padding-bottom: 2px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
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          &lt;td style=&quot;border-bottom: black 4px double;&quot; align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;10%&quot;&gt;&#xd;    
            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
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          &lt;td style=&quot;padding-bottom: 4px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
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          &lt;td style=&quot;padding-bottom: 4px;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
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          &lt;td style=&quot;border-bottom: black 4px double;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 4px double;&quot; align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &amp;#160;&#xd;   
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          &lt;td style=&quot;border-bottom: black 4px double;&quot; valign=&quot;bottom&quot; width=&quot;10%&quot;&gt;&#xd;     
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            &amp;#160;&#xd;   
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            &lt;div style=&quot;line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;&quot; align=&quot;right&quot;&gt;&#xd; 
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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            &amp;#160;&#xd;   
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      &#xd;  
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              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
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              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Additions&#xd;  
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              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
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          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;10%&quot;&gt;&#xd;   
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              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
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          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;10%&quot;&gt;&#xd;   
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              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
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              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
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          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;10%&quot;&gt;&#xd;   
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              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;289&lt;/font&gt;&#xd;    
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          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>  
  <us-gaap:RevenuesFromExternalCustomers unitRef="usd" contextRef="c22_From26Jan2013To19Apr2013_FrozenFoodProductsMember" decimals="-3">11617000</us-gaap:RevenuesFromExternalCustomers>     
  <us-gaap:RevenuesFromExternalCustomers unitRef="usd" contextRef="c23_From26Jan2013To19Apr2013_RefrigeratedAndSnackFoodProductsMember" decimals="-3">16967000</us-gaap:RevenuesFromExternalCustomers>    
  <us-gaap:RevenuesFromExternalCustomers unitRef="usd" contextRef="c2_From26Jan2013To19Apr2013" decimals="-3">28584000</us-gaap:RevenuesFromExternalCustomers>    
  <us-gaap:RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity unitRef="usd" contextRef="c23_From26Jan2013To19Apr2013_RefrigeratedAndSnackFoodProductsMember" decimals="-3">216000</us-gaap:RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity>   
  <us-gaap:RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity unitRef="usd" contextRef="c24_From26Jan2013To19Apr2013_IntersegmentEliminationMember" decimals="-3">-216000</us-gaap:RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity>     
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c22_From26Jan2013To19Apr2013_FrozenFoodProductsMember" decimals="-3">11617000</us-gaap:SalesRevenueNet>  
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c23_From26Jan2013To19Apr2013_RefrigeratedAndSnackFoodProductsMember" decimals="-3">17183000</us-gaap:SalesRevenueNet> 
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c24_From26Jan2013To19Apr2013_IntersegmentEliminationMember" decimals="-3">-216000</us-gaap:SalesRevenueNet> 
  <us-gaap:CostOfGoodsSold unitRef="usd" contextRef="c22_From26Jan2013To19Apr2013_FrozenFoodProductsMember" decimals="-3">7580000</us-gaap:CostOfGoodsSold> 
  <us-gaap:CostOfGoodsSold unitRef="usd" contextRef="c23_From26Jan2013To19Apr2013_RefrigeratedAndSnackFoodProductsMember" decimals="-3">11443000</us-gaap:CostOfGoodsSold> 
  <us-gaap:CostOfGoodsSold unitRef="usd" contextRef="c24_From26Jan2013To19Apr2013_IntersegmentEliminationMember" decimals="-3">-216000</us-gaap:CostOfGoodsSold> 
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  <us-gaap:GrossProfit unitRef="usd" contextRef="c23_From26Jan2013To19Apr2013_RefrigeratedAndSnackFoodProductsMember" decimals="-3">5740000</us-gaap:GrossProfit>  
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  <us-gaap:RevenuesFromExternalCustomers unitRef="usd" contextRef="c3_From21Jan2012To13Apr2012" decimals="-3">27313000</us-gaap:RevenuesFromExternalCustomers>    
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  <us-gaap:RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity unitRef="usd" contextRef="c31_From21Jan2012To13Apr2012_IntersegmentEliminationMember" decimals="-3">-199000</us-gaap:RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity>     
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c29_From21Jan2012To13Apr2012_FrozenFoodProductsMember" decimals="-3">12609000</us-gaap:SalesRevenueNet>  
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c30_From21Jan2012To13Apr2012_RefrigeratedAndSnackFoodProductsMember" decimals="-3">14903000</us-gaap:SalesRevenueNet> 
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c31_From21Jan2012To13Apr2012_IntersegmentEliminationMember" decimals="-3">-199000</us-gaap:SalesRevenueNet> 
  <us-gaap:CostOfGoodsSold unitRef="usd" contextRef="c29_From21Jan2012To13Apr2012_FrozenFoodProductsMember" decimals="-3">7627000</us-gaap:CostOfGoodsSold> 
  <us-gaap:CostOfGoodsSold unitRef="usd" contextRef="c30_From21Jan2012To13Apr2012_RefrigeratedAndSnackFoodProductsMember" decimals="-3">10144000</us-gaap:CostOfGoodsSold> 
  <us-gaap:CostOfGoodsSold unitRef="usd" contextRef="c31_From21Jan2012To13Apr2012_IntersegmentEliminationMember" decimals="-3">-199000</us-gaap:CostOfGoodsSold> 
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  <us-gaap:RevenuesFromExternalCustomers unitRef="usd" contextRef="c37_From3Nov2012To19Apr2013_RefrigeratedAndSnackFoodProductsMember" decimals="-3">35238000</us-gaap:RevenuesFromExternalCustomers>   
  <us-gaap:RevenuesFromExternalCustomers unitRef="usd" contextRef="c4_From3Nov2012To19Apr2013" decimals="-3">59355000</us-gaap:RevenuesFromExternalCustomers>   
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  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c37_From3Nov2012To19Apr2013_RefrigeratedAndSnackFoodProductsMember" decimals="-3">35649000</us-gaap:SalesRevenueNet>     
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  <us-gaap:RevenuesFromExternalCustomers unitRef="usd" contextRef="c41_From29Oct2011To13Apr2012_RefrigeratedAndSnackFoodProductsMember" decimals="-3">30766000</us-gaap:RevenuesFromExternalCustomers>    
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  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c41_From29Oct2011To13Apr2012_RefrigeratedAndSnackFoodProductsMember" decimals="-3">31151000</us-gaap:SalesRevenueNet> 
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            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
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              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;  
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            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;12%&quot;&gt;&#xd;   
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;10.2&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;85%&quot;&gt;&#xd;  
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Change&#xd;    
              in valuation allowance&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;12%&quot;&gt;&#xd;   
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(27.7&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;85%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Other&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;12%&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;  
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(7.4&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;    
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;85%&quot; style=&quot;PADDING-BOTTOM: 4px; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;  
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&#xd;   
              effective tax rate&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;12%&quot; style=&quot;BORDER-BOTTOM: black 4px double&quot;&gt;&#xd;   
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;9.1&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;We&#xd;  
      recorded a provision for income taxes in the amount of $183&#xd; 
      for the twenty-four week period ended April 19, 2013, related&#xd;   
      to federal and state taxes, based on the Company&apos;s expected&#xd; 
      annual effective tax rate.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Management&#xd;     
      evaluated the need for a full valuation allowance at the end&#xd;  
      of the twenty-four weeks ended April 19, 2013. Management&#xd;    
      evaluated both positive and negative evidence.&amp;#160;&amp;#160;The&#xd; 
      weight of negative factors and level of economic uncertainty&#xd;  
      in our current business continued to support the conclusion&#xd; 
      that the realization of our deferred tax assets does not meet&#xd;   
      the more likely than not standard.&amp;#160;&amp;#160;Therefore, a&#xd;   
      full valuation allowance will remain against the net deferred&#xd;   
      tax assets.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;As&#xd;  
      of November 2, 2012, the Company had federal and state net&#xd;     
      operating loss carryforwards of approximately $1,681 and&#xd;   
      $3,506 respectively.&amp;#160;&amp;#160;These loss carryforwards will&#xd; 
      expire at various dates from 2018 through 2032.&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Our&#xd;   
      federal income tax returns are open to audit under the&#xd; 
      statute of limitations for the fiscal years ended October 31,&#xd;   
      2008 through 2011.&amp;#160;We are subject to income tax in&#xd; 
      California and various other state taxing jurisdictions. Our&#xd;  
      state income tax returns are open to audit under the statute&#xd;  
      of limitations for the fiscal years ended October 31, 2008&#xd;     
      through 2011.&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;</us-gaap:IncomeTaxDisclosureTextBlock>  
  <us-gaap:OperatingLossCarryforwards unitRef="usd" contextRef="c44_AsOf2Nov2012_FederalMember" decimals="-3">1681000</us-gaap:OperatingLossCarryforwards>     
  <us-gaap:OperatingLossCarryforwards unitRef="usd" contextRef="c45_AsOf2Nov2012_StateMember" decimals="-3">3506000</us-gaap:OperatingLossCarryforwards>   
  <us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock contextRef="c4_From3Nov2012To19Apr2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;90%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd; 
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;85%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Effective&#xd; 
              tax rate&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; width=&quot;13%&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;     
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;85%&quot;&gt;&#xd;  
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Federal&#xd;     
              Statutory rate&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;12%&quot;&gt;&#xd;   
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;34.0&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;85%&quot;&gt;&#xd;  
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;State&#xd;   
              taxes (net of Federal effect)&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;12%&quot;&gt;&#xd;   
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;10.2&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;85%&quot;&gt;&#xd;  
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Change&#xd;    
              in valuation allowance&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;12%&quot;&gt;&#xd;   
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(27.7&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd; 
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;85%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Other&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;12%&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;  
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(7.4&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;    
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;85%&quot; style=&quot;PADDING-BOTTOM: 4px; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;  
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&#xd;   
              effective tax rate&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;12%&quot; style=&quot;BORDER-BOTTOM: black 4px double&quot;&gt;&#xd;   
            &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;9.1&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
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        &lt;/tr&gt;&#xd;     
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  <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate unitRef="pure" contextRef="c4_From3Nov2012To19Apr2013" decimals="3">0.340</us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> 
  <us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes unitRef="pure" contextRef="c4_From3Nov2012To19Apr2013" decimals="3">0.102</us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>  
  <us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance unitRef="pure" contextRef="c4_From3Nov2012To19Apr2013" decimals="3">-0.277</us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance> 
  <us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments unitRef="pure" contextRef="c4_From3Nov2012To19Apr2013" decimals="3">-0.074</us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>  
  <us-gaap:EffectiveIncomeTaxRateContinuingOperations unitRef="pure" contextRef="c4_From3Nov2012To19Apr2013" decimals="3">0.091</us-gaap:EffectiveIncomeTaxRateContinuingOperations> 
</xbrl>