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Note O - Segment Reporting (Tables)

12 Months Ended

Sep. 29, 2012

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Fiscal year ended

	September 29, 2012			September 24, 2011			September 25, 2010
				(in thousands)
Sales to External Customers:
Food Service
Soft pretzels	$	118,014		$	103,943		$	100,694
Frozen juices and ices		53,813			49,740			47,273
Churros		45,974			41,583			31,732
Handhelds		27,818			8,865			-
Bakery		266,192			241,288			234,032
Other		9,451			18,143			24,075
	$	521,262		$	463,562		$	437,806

Retail Supermarket
Soft pretzels	$	33,842		$	32,044		$	30,463
Frozen juices and ices		53,673			51,940			48,288
Handhelds		24,358			9,424			-
Coupon redemption		(3,222	)		(3,857	)		(3,399	)
Other		1,217			1,548			767
	$	109,868		$	91,099		$	76,119

Frozen Beverages
Beverages	$	135,436		$	133,372		$	128,125
Repair and maintenance service		49,115			42,608			40,410
Machines sales		13,136			11,362			11,964
Other		1,979			2,068			2,279
	$	199,666		$	189,410		$	182,778

Consolidated Sales	$	830,796		$	744,071		$	696,703

Depreciation and Amortization:
Food Service	$	17,287		$	16,986		$	17,252
Retail Supermarket		23			8			-
Frozen Beverages		13,627			13,240			12,600
	$	30,937		$	30,234		$	29,852

Operating Income:
Food Service	$	49,770		$	46,171		$	50,220
Retail Supermarket		13,316			11,830			11,281
Frozen Beverages		21,881			18,582			15,661
	$	84,967		$	76,583		$	77,162

Capital Expenditures:
Food Service	$	28,504		$	14,905		$	18,392
Retail Supermarket		-			-			-
Frozen Beverages		14,296			14,219			15,139
	$	42,800		$	29,124		$	33,531

Assets:
Food Service	$	453,509		$	405,927		$	341,285
Retail Supermarket		6,098			3,579			2,731
Frozen Beverages		143,437			141,310			139,978
	$	603,044		$	550,816		$	483,994

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details