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Note 9 (Tables)

3 Months Ended

Dec. 26, 2015

Segment Reporting [Abstract]

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

		Three months ended
		December 26,				December 27,
		2015				2014
		(unaudited)
		(in thousands)
Sales to External Customers:
Food Service
Soft pretzels		$	38,699			$	40,718
Frozen juices and ices			8,315				8,201
Churros			13,936				12,967
Handhelds			6,146				5,158
Bakery			76,601				74,431
Other			3,055				2,086
Total Food Service		$	146,752			$	143,561
Retail Supermarket
Soft pretzels		$	8,740			$	9,200
Frozen juices and ices			9,064				9,155
Handhelds			3,875				4,879
Coupon redemption			(574	)			(1,073	)
Other			155				226
Total Retail Supermarket		$	21,260			$	22,387
Frozen Beverages
Beverages		$	28,070			$	25,510
Repair and maintenance service			17,763				15,310
Machines sales			8,732				5,747
Other			273				237
Total Frozen Beverages		$	54,838			$	46,804
Consolidated Sales		$	222,850			$	212,752
Depreciation and Amortization:
Food Service		$	5,385			$	5,190
Retail Supermarket			286				316
Frozen Beverages			3,954				3,909
Total Depreciation and Amortization		$	9,625			$	9,415
Operating Income :
Food Service		$	15,902			$	15,493
Retail Supermarket			1,090				666
Frozen Beverages			1,368				451
Total Operating Income		$	18,360			$	16,610
Capital Expenditures:
Food Service		$	8,084			$	6,133
Retail Supermarket			156				23
Frozen Beverages			5,064				3,518
Total Capital Expenditures		$	13,304			$	9,674
Assets:
Food Service		$	546,264			$	521,702
Retail Supermarket			23,099				22,610
Frozen Beverages			172,275				158,552
Total Assets		$	741,638			$	702,864

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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