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Note 9 (Tables)

6 Months Ended

Mar. 29, 2014

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

	Three months ended						Six months ended
	March 29, 2014			March 30, 2013			March 29, 2014			March 30, 2013
	(unaudited)
	(in thousands)
Sales to External Customers:
Food Service
Soft pretzels	$	38,815		$	35,337		$	78,123		$	67,931
Frozen juices and ices		11,857			10,122			20,086			17,649
Churros		13,430			14,067			27,381			27,874
Handhelds		5,712			6,938			12,116			13,252
Bakery		66,169			67,084			135,245			135,389
Other		2,346			1,845			4,158			3,485
	$	138,329		$	135,393		$	277,109		$	265,580

Retail Supermarket
Soft pretzels	$	10,309		$	10,046		$	19,224		$	18,624
Frozen juices and ices		8,402			8,998			14,825			15,468
Handhelds		4,815			5,117			10,102			11,430
Coupon redemption		(689	)		(754	)		(1,369	)		(1,543	)
Other		213			146			432			277
	$	23,050		$	23,553		$	43,214		$	44,256

Frozen Beverages
Beverages	$	26,713		$	25,183		$	51,902		$	50,480
Repair and maintenance service		13,135			12,710			26,744			24,552
Machines sales		3,759			3,945			9,282			6,993
Other		335			542			593			873
	$	43,942		$	42,380		$	88,521		$	82,898

Consolidated Sales	$	205,321		$	201,326		$	408,844		$	392,734

Depreciation and Amortization:
Food Service	$	5,233		$	4,717		$	10,372		$	9,226
Retail Supermarket		8			7			16			15
Frozen Beverages		3,921			3,541			7,714			7,011
	$	9,162		$	8,265		$	18,102		$	16,252

Operating Income:
Food Service	$	17,562		$	15,363		$	32,713		$	27,960
Retail Supermarket		2,602			2,404			4,566			3,974
Frozen Beverages		168			1,392			1,024			2,286
	$	20,332		$	19,159		$	38,303		$	34,220

Capital Expenditures:
Food Service	$	4,991		$	4,682		$	10,839		$	9,942
Retail Supermarket		-			-			-			-
Frozen Beverages		6,517			3,394			9,986			5,615
	$	11,508		$	8,076		$	20,825		$	15,557

Assets:
Food Service	$	505,745		$	471,807		$	505,745		$	471,807
Retail Supermarket		6,051			6,082			6,051			6,082
Frozen Beverages		154,198			141,944			154,198			141,944
	$	665,994		$	619,833		$	665,994		$	619,833

- 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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