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Note 10 (Tables)

3 Months Ended

Dec. 24, 2016

Notes Tables

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

		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

Schedule of Goodwill [Table Text Block]

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

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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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