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Note O - Segment Reporting (Tables)

12 Months Ended

Sep. 26, 2015

Segment Reporting [Abstract]

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

		Fiscal year ended
		September 26,				September 27,				September 28,
		2015				2014				2013
		(52 weeks)				(52 weeks)				(52 weeks)
						(in thousands)
Sales to External Customers:
Food Service
Soft pretzels		$	168,970			$	164,680			$	145,026
Frozen juices and ices			54,454				53,888				48,831
Churros			56,602				55,929				56,099
Handhelds			21,817				24,248				26,488
Bakery			301,135				281,556				274,783
Other			13,657				11,597				9,532
Total Food Service		$	616,635			$	591,898			$	560,759
Retail Supermarket
Soft pretzels		$	35,727			$	34,830			$	34,597
Frozen juices and ices			72,174				59,404				48,077
Handhelds			18,957				21,354				22,528
Coupon redemption			(4,725	)			(3,807	)			(3,681	)
Other			1,244				863				818
Total Retail Supermarket		$	123,377			$	112,644			$	102,339
Frozen Beverages
Beverages		$	142,705			$	133,283			$	132,274
Repair and maintenance service			65,765				59,805				52,813
Machines sales			26,413				20,224				17,376
Other			1,361				1,597				2,122
Total Frozen Beverages		$	236,244			$	214,909			$	204,585
Consolidated Sales		$	976,256			$	919,451			$	867,683
Depreciation and Amortization:
Food Service		$	21,289			$	20,882			$	18,999
Retail Supermarket			1,132				492				31
Frozen Beverages			15,850				15,719				14,522
Total Depreciation and Amortization		$	38,271			$	37,093			$	33,552
Operating Income:
Food Service		$	75,286			$	73,731			$	65,907
Retail Supermarket			11,020				11,201				8,594
Frozen Beverages			24,582				21,916				22,903
Total Operating Income		$	110,888			$	106,848			$	97,404
Capital Expenditures:
Food Service		$	28,228			$	21,594			$	19,097
Retail Supermarket			112				26				-
Frozen Beverages			21,756				17,211				16,724
Total Capital Expenditures		$	50,096			$	38,831			$	35,821
Assets:
Food Service		$	547,117			$	516,916			$	486,015
Retail Supermarket			24,209				25,917				6,067
Frozen Beverages			171,609				161,940				153,579
Total Assets		$	742,935			$	704,773			$	645,661

X

- 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

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 30



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 25



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 21



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 22



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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X

- References

No definition available.

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