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Note F - Goodwill and Intangible Assets (Tables)

12 Months Ended

Sep. 29, 2012

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

		September 29, 2012								September 24, 2011
		Gross Carrying Amount				Accumulated Amortization				Gross Carrying Amount				Accumulated Amortization
		(in thousands)
FOOD SERVICE
Indefinite lived intangible assets
Trade Names		$	12,880			$	-			$	12,880			$	-
Amortized intangible assets
Non compete agreements			545				456				470				425
Customer relationships			40,187				22,582				40,024				18,993
License and rights			3,606				2,519				3,606				2,425
		$	57,218			$	25,557			$	56,980			$	21,843
RETAIL SUPERMARKETS
Indefinite lived intangible assets
Trade Names		$	4,006			$	-			$	3,380			$	-
Amortized Intangible Assets
Customer relationships			279				31				207				8
		$	4,285			$	31			$	3,587			$	8
FROZEN BEVERAGES
Indefinite lived intangible assets
Trade Names		$	9,315			$	-			$	9,315			$	-
Amortized intangible assets
Non compete agreements			198				198				198				189
Customer relationships			6,478				4,201				6,478				3,540
Licenses and rights			1,601				644				1,601				574
		$	17,592			$	5,043			$	17,592			$	4,303
CONSOLIDATED		$	79,095			$	30,631			$	78,159			$	26,154

Schedule of Goodwill [Table Text Block]

		Food Service				Retail Supermarkets				Frozen Beverages				Total
Balance at September 29, 2012		$	39,115			$	1,844			$	35,940			$	76,899
Balance at September 24, 2011		$	34,130			$	-			$	35,940			$	70,070

X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

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-Section 50

-Paragraph 1

-Subparagraph (a)

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-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 44

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 47

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

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-Number 142

-Paragraph 45

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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