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Note F - Goodwill and Intangible Assets (Tables)

12 Months Ended

Sep. 30, 2017

Notes Tables

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

		September 30, 2017								September 24, 2016
		Gross								Gross
		Carrying				Accumulated				Carrying				Accumulated
		Amount				Amortization				Amount				Amortization
		(in thousands)
FOOD SERVICE
Indefinite lived intangible assets
Trade Names		$	16,628			$	-			$	14,150			$	-
Amortized intangible assets
Non compete agreements			980				263				122				93
Customer relationships			20,510				6,476				35,491				31,895
License and rights			1,690				1,058				1,690				974
TOTAL FOOD SERVICE		$	39,808			$	7,797			$	51,453			$	32,962
RETAIL SUPERMARKETS
Indefinite lived intangible assets
Trade Names		$	6,557			$	-			$	7,206			$	-
Amortized Intangible Assets
Trade names			649				130				-				-
Customer relationships			7,979				2,822				7,979				2,021
TOTAL RETAIL SUPERMARKETS		$	15,185			$	2,952			$	15,185			$	2,021
FROZEN BEVERAGES
Indefinite lived intangible assets
Trade Names		$	9,315			$	-			$	9,315			$	-
Distribution rights			6,900				-
Amortized intangible assets
Customer relationships			257				50				200				28
Licenses and rights			1,400				794				1,400				723
TOTAL FROZEN BEVERAGES		$	17,872			$	844			$	10,915			$	751
CONSOLIDATED		$	72,865			$	11,593			$	77,553			$	35,734

Schedule of Goodwill [Table Text Block]

		Food				Retail				Frozen
		Service				Supermarkets				Beverages				Total
		(in thousands)
Balance at September 30, 2017		$	61,665			$	3,670			$	37,176			$	102,511
Balance at September 24, 2016		$	46,832			$	3,670			$	35,940			$	86,442

X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

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