Note 10	Our three reporting units, which are also reportable segments, are Food Service, Retail Supermarkets and Frozen Beverages.

	The carrying amounts of acquired intangible assets for the Food Service, Retail Supermarkets and Frozen Beverage segments as of December 24, 2016 and September 24, 2016 are as follows:

	December 24, 2016				September 24, 2016
	Gross				Gross
	Carrying		Accumulated		Carrying		Accumulated
	Amount		Amortization		Amount		Amortization
	(in thousands)

FOOD SERVICE
Indefinite lived intangible assets
Trade Names	$	14,150	$	-	$	14,150	$	-

Amortized intangible assets
Non compete agreements		592		569		592		563
Customer relationships		40,797		38,058		40,797		37,201
License and rights		3,606		2,912		3,606		2,890
TOTAL FOOD SERVICE	$	59,145	$	41,539	$	59,145	$	40,654

RETAIL SUPERMARKETS

Indefinite lived intangible assets
Trade Names	$	7,206	$	-	$	7,206	$	-

Amortized Intangible Assets
Non compete agreements		160		160		160		160
Customer relationships		7,979		2,221		7,979		2,021
TOTAL RETAIL SUPERMARKETS	$	15,345	$	2,381	$	15,345	$	2,181


FROZEN BEVERAGES

Indefinite lived intangible assets
Trade Names	$	9,315	$	-	$	9,315	$	-

Amortized intangible assets
Non compete agreements		198		198		198		198
Customer relationships		6,678		6,511		6,678		6,506
Licenses and rights		1,601		942		1,601		924
TOTAL FROZEN BEVERAGES	$	17,792	$	7,651	$	17,792	$	7,628

CONSOLIDATED	$	92,282	$	51,571	$	92,282	$	50,463

Amortized intangible assets are being amortized by the straight-line method over periods ranging from

years and amortization expense is reflected throughout operating expenses. There were no intangible assets acquired in the

three

months ended

December

24,

2016.

Aggregate amortization expense of intangible assets for the

three

months ended

December

24,

2016

and

December

26,

2015

was

$1,108,000

and

$1,329,000

respectively.

Estimated amortization expense including the estimated impact from the Hill & Valley purchase described in Note

for the next

five

fiscal years is approximately

$3,700,000

2017,

$3,300,000

2018,

$3,200,000

2019,

$2,900,000

2020

and

$2,500,000

2021.

The weighted average amortization period of the intangible assets is

10.6

years.

Goodwill

The carrying amounts of goodwill for the Food Service, Retail Supermarket and Frozen Beverage segments are as follows:

Total	Food		Retail Service			Frozen Supermarket	Beverages
	(in thousands)
Balance at December 24, 2016	$	46,832	$	3,670	$	35,940	$	86,442

Balance at September 24, 2016	$	46,832	$	3,670	$	35,940	$	86,442

There was no goodwill acquired in the

three

months ended

December

24,

2016.