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Note 9 (Tables)

3 Months Ended

Dec. 27, 2014

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

	Three months ended
	December 27,			December 28,
	2014			2013
	(unaudited)
	(in thousands)
Sales to External Customers:
Food Service
Soft pretzels	$	40,718		$	39,308
Frozen juices and ices		8,201			8,229
Churros		12,967			13,951
Handhelds		5,158			6,404
Bakery		74,431			69,076
Other		2,086			1,812
Total Food Service	$	143,561		$	138,780

Retail Supermarket
Soft pretzels	$	9,200		$	8,915
Frozen juices and ices		9,155			6,423
Handhelds		4,879			5,287
Coupon redemption		(1,073	)		(680	)
Other		226			219
Total Retail Supermarket	$	22,387		$	20,164

Frozen Beverages
Beverages	$	25,510		$	25,189
Repair and maintenance service		15,310			13,609
Machines sales		5,747			5,523
Other		237			258
Total Frozen Beverages	$	46,804		$	44,579

Consolidated Sales	$	212,752		$	203,523

Depreciation and Amortization:
Food Service	$	5,253		$	5,139
Retail Supermarket		253			8
Frozen Beverages		3,909			3,793
Total Depreciation and Amortization	$	9,415		$	8,940

Operating Income :
Food Service	$	15,493		$	15,151
Retail Supermarket		666			1,964
Frozen Beverages		451			856
Total Operating Income	$	16,610		$	17,971

Capital Expenditures:
Food Service	$	6,156		$	5,848
Retail Supermarket		-			-
Frozen Beverages		4,699			3,469
Total Capital Expenditures	$	10,855		$	9,317

Assets:
Food Service	$	529,640		$	502,756
Retail Supermarket		14,672			6,059
Frozen Beverages		158,552			150,322
Total Assets	$	702,864		$	659,137

- 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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