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Note 9 (Tables)

3 Months Ended

Dec. 29, 2012

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

	Three months ended
	December 29,			December 24,
	2012			2011
	(unaudited)
	(in thousands)
Sales to External Customers:
Food Service
Soft pretzels	$	32,594		$	25,617
Frozen juices and ices		7,527			7,852
Churros		13,807			10,386
Handhelds		6,314			6,414
Bakery		68,305			60,820
Other		1,640			1,980
	$	130,187		$	113,069

Retail Supermarket
Soft pretzels	$	8,578		$	8,134
Frozen juices and ices		6,470			7,080
Handhelds		6,313			5,881
Coupon redemption		(789	)		(757	)
Other		131			496
	$	20,703		$	20,834

Frozen Beverages
Beverages	$	25,297		$	23,981
Repair and maintenance service		11,842			11,543
Machines sales		3,048			2,913
Other		331			346
	$	40,518		$	38,783

Consolidated Sales	$	191,408		$	172,686

Depreciation and Amortization:
Food Service	$	4,509		$	4,200
Retail Supermarket		8			5
Frozen Beverages		3,470			3,365
	$	7,987		$	7,570

Operating Income (loss):
Food Service	$	12,597		$	7,254
Retail Supermarket		1,570			1,824
Frozen Beverages		894			(615	)
	$	15,061		$	8,463

Capital Expenditures:
Food Service	$	5,260		$	6,313
Retail Supermarket		-			-
Frozen Beverages		2,221			2,556
	$	7,481		$	8,869

Assets:
Food Service	$	460,524		$	406,275
Retail Supermarket		6,090			4,087
Frozen Beverages		139,624			134,933
	$	606,238		$	545,295

- 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.

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