XML 16 R25.htm IDEA: XBRL DOCUMENT

Note 10 (Tables)

3 Months Ended

Dec. 28, 2013

Disclosure Text Block [Abstract]

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

		December 28, 2013								September 28, 2013
		Gross Carrying Amount				Accumulated Amortization				Gross Carrying Amount				Accumulated Amortization
						(in thousands)

FOOD SERVICE
Indefinite lived intangible assets
Trade Names		$	13,072			$	-			$	12,880			$	-

Amortized intangible assets
Non compete agreements			592				486				545				478
Customer relationships			40,797				27,119				40,187				26,187
License and rights			3,606				2,637				3,606				2,614
		$	58,067			$	30,242			$	57,218			$	29,279

RETAIL SUPERMARKETS

Indefinite lived intangible assets
Trade Names		$	4,006			$	-			$	4,006			$	-

Amortized Intangible Assets
Customer relationships			279				70				279				62
		$	4,285			$	70			$	4,285			$	62


FROZEN BEVERAGES

Indefinite lived intangible assets
Trade Names		$	9,315			$	-			$	9,315			$	-

Amortized intangible assets
Non compete agreements			198				198				198				198
Customer relationships			6,478				4,984				6,478				4,830
Licenses and rights			1,601				732				1,601				714
		$	17,592			$	5,914			$	17,592			$	5,742

CONSOLIDATED		$	79,944			$	36,226			$	79,095			$	35,083

Schedule of Goodwill [Table Text Block]

		Food				Retail				Frozen
		Service				Supermarket				Beverages				Total
		(in thousands)
Balance at December 28, 2013		$	46,831			$	1,844			$	35,940			$	84,615