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Note B - Acquisitions - Purchase Price Allocation for Acquisitions (Details) - USD ($) $ in Thousands | Sep. 29, 2018 | Sep. 30, 2017 | Aug. 16, 2017 | May 22, 2017 | Dec. 30, 2016
--- | --- | --- | --- | --- | ---
Goodwill | $ 102,511 | $ 102,511 |  |  |
Hill & Valley Inc. [Member] |  |  |  |  |
Accounts Receivable, net |  |  |  |  | $ 4,054
Inventories |  |  |  |  | 6,088
Prepaid expenses and other |  |  |  |  | 122
Property, plant & equipment, net |  |  |  |  | 4,398
Goodwill |  |  |  |  | 14,175
Accounts Payable |  |  |  |  | (2,260)
Accrued Liabilities |  |  |  |  | (2,162)
Accrued compensation expense |  |  |  |  | (650)
Other long-term liabilities |  |  |  |  | (1,782)
Deferred income taxes |  |  |  |  | (6,632)
Purchase Price |  |  |  |  | 31,111
Hill & Valley Inc. [Member] | Customer Relationships [Member] |  |  |  |  |
Finite-Lived Intangible Assets |  |  |  |  | 13,000
Hill & Valley Inc. [Member] | Noncompete Agreements [Member] |  |  |  |  |
Finite-Lived Intangible Assets |  |  |  |  | 670
Hill & Valley Inc. [Member] | Trade Names [Member] |  |  |  |  |
Indefinite-Lived Intangible Assets |  |  |  |  | 2,090
Indefinite-Lived Intangible Assets |  |  |  |  | 2,090
Hill & Valley Inc. [Member] | Distribution Rights [Member] |  |  |  |  |
Indefinite-Lived Intangible Assets |  |  |  |  |
Indefinite-Lived Intangible Assets |  |  |  |  |
ICEE Distributor [Member] |  |  |  |  |
Accounts Receivable, net |  |  |  | $ 340 |
Inventories |  |  |  | 217 |
Prepaid expenses and other |  |  |  | 25 |
Property, plant & equipment, net |  |  |  | 2,277 |
Goodwill |  |  |  | 1,236 |
Accounts Payable |  |  |  | (79) |
Accrued Liabilities |  |  |  | (26) |
Accrued compensation expense |  |  |  |  |
Other long-term liabilities |  |  |  |  |
Deferred income taxes |  |  |  |  |
Purchase Price |  |  |  | 10,947 |
ICEE Distributor [Member] | Customer Relationships [Member] |  |  |  |  |
Finite-Lived Intangible Assets |  |  |  | 57 |
ICEE Distributor [Member] | Noncompete Agreements [Member] |  |  |  |  |
Finite-Lived Intangible Assets |  |  |  |  |
ICEE Distributor [Member] | Trade Names [Member] |  |  |  |  |
Indefinite-Lived Intangible Assets |  |  |  |  |
Indefinite-Lived Intangible Assets |  |  |  |  |
ICEE Distributor [Member] | Distribution Rights [Member] |  |  |  |  |
Indefinite-Lived Intangible Assets |  |  |  | 6,900 |
Indefinite-Lived Intangible Assets |  |  |  | $ 6,900 |
Labriola Baking Company [Member] |  |  |  |  |
Accounts Receivable, net |  |  | $ 1,165 |  |
Inventories |  |  | 779 |  |
Prepaid expenses and other |  |  | 102 |  |
Property, plant & equipment, net |  |  | 3,598 |  |
Goodwill |  |  | 658 |  |
Accounts Payable |  |  | (1,110) |  |
Accrued Liabilities |  |  | (128) |  |
Accrued compensation expense |  |  |  |  |
Other long-term liabilities |  |  |  |  |
Deferred income taxes |  |  |  |  |
Purchase Price |  |  | 5,640 |  |
Labriola Baking Company [Member] | Customer Relationships [Member] |  |  |  |  |
Finite-Lived Intangible Assets |  |  |  |  |
Labriola Baking Company [Member] | Noncompete Agreements [Member] |  |  |  |  |
Finite-Lived Intangible Assets |  |  | 188 |  |
Labriola Baking Company [Member] | Trade Names [Member] |  |  |  |  |
Indefinite-Lived Intangible Assets |  |  | 388 |  |
Indefinite-Lived Intangible Assets |  |  | 388 |  |
Labriola Baking Company [Member] | Distribution Rights [Member] |  |  |  |  |
Indefinite-Lived Intangible Assets |  |  |  |  |
Indefinite-Lived Intangible Assets |  |  |  |  |

X
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- Definition The amount as of the balance sheet date of obligations incurred and payable pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered, assumed at the acquisition date. + References No definition available. + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31917-109318 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=108330185&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition The amount of inventory recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=108330185&loc=d3e2207-128464 + Details
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