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Note 9 (Tables) | 9 Months Ended
--- | ---
Jun. 29, 2013
Segment Reporting Disclosure [Text Block] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three months ended |  |  | Nine months ended |
|  | June 29, 2013 |  |  | June 23, 2012 |  |  | June 29, 2013 |  |  | June 23, 2012 |
|  | (unaudited) |
|  |  |  |  |  | (in thousands) |  |  |  |  |
Sales to External Customers: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Food Service |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Soft pretzels |  | $ | 36,136 |  |  | $ | 29,579 |  |  | $ | 104,067 |  |  | $ | 82,592 |
Frozen juices and ices |  |  | 16,468 |  |  |  | 19,680 |  |  |  | 34,117 |  |  |  | 39,106 |
Churros |  |  | 14,774 |  |  |  | 12,330 |  |  |  | 42,648 |  |  |  | 34,263 |
Handhelds |  |  | 6,806 |  |  |  | 7,249 |  |  |  | 20,058 |  |  |  | 21,242 |
Bakery |  |  | 68,099 |  |  |  | 66,754 |  |  |  | 203,488 |  |  |  | 191,938 |
Other |  |  | 2,939 |  |  |  | 2,872 |  |  |  | 6,424 |  |  |  | 6,716 |
|  | $ | 145,222 |  |  | $ | 138,464 |  |  | $ | 410,802 |  |  | $ | 375,857 |
Retail Supermarket |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Soft pretzels |  | $ | 8,576 |  |  | $ | 7,635 |  |  | $ | 27,200 |  |  | $ | 24,242 |
Frozen juices and ices |  |  | 18,226 |  |  |  | 17,629 |  |  |  | 33,694 |  |  |  | 34,204 |
Handhelds |  |  | 4,995 |  |  |  | 5,193 |  |  |  | 16,425 |  |  |  | 16,861 |
Coupon redemption |  |  | (954 | ) |  |  | (857 | ) |  |  | (2,497 | ) |  |  | (2,183 | )
Other |  |  | 237 |  |  |  | 255 |  |  |  | 514 |  |  |  | 999 |
|  | $ | 31,080 |  |  | $ | 29,855 |  |  | $ | 75,336 |  |  | $ | 74,123 |
Frozen Beverages |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beverages |  | $ | 40,996 |  |  | $ | 41,238 |  |  | $ | 91,476 |  |  | $ | 91,616 |
Repair and maintenance service |  |  | 13,833 |  |  |  | 12,386 |  |  |  | 38,385 |  |  |  | 35,875 |
Machines sales |  |  | 5,035 |  |  |  | 3,711 |  |  |  | 12,028 |  |  |  | 9,646 |
Other |  |  | 870 |  |  |  | 681 |  |  |  | 1,743 |  |  |  | 1,458 |
|  | $ | 60,734 |  |  | $ | 58,016 |  |  | $ | 143,632 |  |  | $ | 138,595 |
Consolidated Sales |  | $ | 237,036 |  |  | $ | 226,335 |  |  | $ | 629,770 |  |  | $ | 588,575 |
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Food Service |  | $ | 4,943 |  |  | $ | 4,342 |  |  | $ | 14,169 |  |  | $ | 12,746 |
Retail Supermarket |  |  | 9 |  |  |  | 5 |  |  |  | 24 |  |  |  | 15 |
Frozen Beverages |  |  | 3,671 |  |  |  | 3,452 |  |  |  | 10,682 |  |  |  | 10,143 |
|  | $ | 8,623 |  |  | $ | 7,799 |  |  | $ | 24,875 |  |  | $ | 22,904 |
Operating Income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Food Service |  | $ | 18,822 |  |  | $ | 15,203 |  |  | $ | 46,782 |  |  | $ | 35,205 |
Retail Supermarket |  |  | 2,883 |  |  |  | 4,115 |  |  |  | 6,857 |  |  |  | 7,597 |
Frozen Beverages |  |  | 10,679 |  |  |  | 10,573 |  |  |  | 12,965 |  |  |  | 11,825 |
|  | $ | 32,384 |  |  | $ | 29,891 |  |  | $ | 66,604 |  |  | $ | 54,627 |
Capital Expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Food Service |  | $ | 4,798 |  |  | $ | 6,315 |  |  | $ | 14,740 |  |  | $ | 19,207 |
Retail Supermarket |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Frozen Beverages |  |  | 6,599 |  |  |  | 2,691 |  |  |  | 12,214 |  |  |  | 10,870 |
|  | $ | 11,397 |  |  | $ | 9,006 |  |  | $ | 26,954 |  |  | $ | 30,077 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Food Service |  | $ | 478,203 |  |  | $ | 441,785 |  |  | $ | 478,203 |  |  | $ | 441,785 |
Retail Supermarket |  |  | 6,074 |  |  |  | 4,285 |  |  |  | 6,074 |  |  |  | 4,285 |
Frozen Beverages |  |  | 155,360 |  |  |  | 147,389 |  |  |  | 155,360 |  |  |  | 147,389 |
|  | $ | 639,637 |  |  | $ | 593,459 |  |  | $ | 639,637 |  |  | $ | 593,459 |

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