XML 46 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 9 (Details) - Reportable Segments Operations Information - USD ($)
$ in Thousands
3 Months Ended
Dec. 26, 2015
Dec. 27, 2014
Sep. 26, 2015
Food Service      
Sales to External Customers $ 222,850 $ 212,752  
Depreciation and Amortization:      
Depreciation and Amortization 9,625 9,415  
Operating Income :      
Operating Income 18,360 16,610  
Capital Expenditures:      
Capital Expenditures 13,304 9,674  
Assets:      
Assets 741,638 702,864 $ 742,935
Food Service [Member]      
Food Service      
Sales to External Customers 146,752 143,561  
Depreciation and Amortization:      
Depreciation and Amortization 5,385 5,190  
Operating Income :      
Operating Income 15,902 15,493  
Capital Expenditures:      
Capital Expenditures 8,084 6,133  
Assets:      
Assets 546,264 521,702  
Food Service [Member] | Soft Pretzels [Member]      
Food Service      
Sales to External Customers 38,699 40,718  
Food Service [Member] | Frozen Juices And Ices [Member]      
Food Service      
Sales to External Customers 8,315 8,201  
Food Service [Member] | Churros [Member]      
Food Service      
Sales to External Customers 13,936 12,967  
Food Service [Member] | Handhelds [Member]      
Food Service      
Sales to External Customers 6,146 5,158  
Food Service [Member] | Bakery [Member]      
Food Service      
Sales to External Customers 76,601 74,431  
Food Service [Member] | Other [Member]      
Food Service      
Sales to External Customers 3,055 2,086  
Retail Supermarket [Member]      
Food Service      
Sales to External Customers 21,260 22,387  
Depreciation and Amortization:      
Depreciation and Amortization 286 316  
Operating Income :      
Operating Income 1,090 666  
Capital Expenditures:      
Capital Expenditures 156 23  
Assets:      
Assets 23,099 22,610  
Retail Supermarket [Member] | Soft Pretzels [Member]      
Food Service      
Sales to External Customers 8,740 9,200  
Retail Supermarket [Member] | Frozen Juices And Ices [Member]      
Food Service      
Sales to External Customers 9,064 9,155  
Retail Supermarket [Member] | Handhelds [Member]      
Food Service      
Sales to External Customers 3,875 4,879  
Retail Supermarket [Member] | Other [Member]      
Food Service      
Sales to External Customers 155 226  
Retail Supermarket [Member] | Coupon Redemtion [Member]      
Food Service      
Sales to External Customers (574) (1,073)  
Frozen Beverages [Member]      
Food Service      
Sales to External Customers 54,838 46,804  
Depreciation and Amortization:      
Depreciation and Amortization 3,954 3,909  
Operating Income :      
Operating Income 1,368 451  
Capital Expenditures:      
Capital Expenditures 5,064 3,518  
Assets:      
Assets 172,275 158,552  
Frozen Beverages [Member] | Other [Member]      
Food Service      
Sales to External Customers 273 237  
Frozen Beverages [Member] | Beverages [Member]      
Food Service      
Sales to External Customers 28,070 25,510  
Frozen Beverages [Member] | Repair And Maintenance Service [Member]      
Food Service      
Sales to External Customers 17,763 15,310  
Frozen Beverages [Member] | Machines Sales [Member]      
Food Service      
Sales to External Customers $ 8,732 $ 5,747