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v3.10.0.1

Note O - Segment Reporting - Operations Information by Reporting Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 29, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 30, 2017 | Sep. 30, 2017 | Jun. 24, 2017 | Mar. 25, 2017 | Dec. 24, 2016 | Sep. 29, 2018 | Sep. 30, 2017 | Sep. 24, 2016
Sales | $ 300,715 | $ 306,239 | $ 266,101 | $ 265,210 | $ 316,726 | $ 295,415 | $ 246,513 | $ 225,570 | $ 1,138,265 | $ 1,084,224 | $ 992,781
Depreciation and amortization |  |  |  |  |  |  |  |  | 46,477 | 42,445 | 40,123
Operating income |  |  |  |  |  |  |  |  | 110,775 | 118,107 | 112,810
Capital expenditures |  |  |  |  |  |  |  |  | 60,022 | 72,180 | 48,709
Assets | 932,013 |  |  |  | 867,228 |  |  |  | 932,013 | 867,228 | 790,487
Food Service [Member] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 745,944 | 701,794 | 621,529
Depreciation and amortization |  |  |  |  |  |  |  |  | 25,983 | 24,629 | 22,912
Operating income |  |  |  |  |  |  |  |  | 74,056 | 81,208 | 76,539
Capital expenditures |  |  |  |  |  |  |  |  | 36,325 | 44,067 | 24,759
Assets | 693,098 |  |  |  | 635,709 |  |  |  | 693,098 | 635,709 | 589,854
Retail Supermarket [Member] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 120,939 | 119,247 | 117,589
Depreciation and amortization |  |  |  |  |  |  |  |  | 1,313 | 949 | 1,031
Operating income |  |  |  |  |  |  |  |  | 8,304 | 10,627 | 9,618
Capital expenditures |  |  |  |  |  |  |  |  | 928 | 239 | 369
Assets | 21,366 |  |  |  | 21,129 |  |  |  | 21,366 | 21,129 | 22,090
Frozen Beverages [Member] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 271,382 | 263,183 | 253,663
Depreciation and amortization |  |  |  |  |  |  |  |  | 19,181 | 16,867 | 16,180
Operating income |  |  |  |  |  |  |  |  | 28,415 | 26,272 | 26,653
Capital expenditures |  |  |  |  |  |  |  |  | 22,769 | 27,874 | 23,581
Assets | $ 217,549 |  |  |  | $ 210,390 |  |  |  | 217,549 | 210,390 | 178,543
Soft Pretzels [Member] | Food Service [Member] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 208,544 | 180,138 | 170,155
Soft Pretzels [Member] | Retail Supermarket [Member] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 36,438 | 35,081 | 33,279
Frozen Juices and Ices [Member] | Food Service [Member] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 42,364 | 49,469 | 51,798
Frozen Juices and Ices [Member] | Retail Supermarket [Member] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 74,435 | 71,325 | 68,924
Churros [Member] | Food Service [Member] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 61,726 | 62,809 | 57,318
Handhelds [Member] | Food Service [Member] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 38,928 | 36,913 | 27,427
Handhelds [Member] | Retail Supermarket [Member] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 12,419 | 14,892 | 15,347
Bakery [Member] | Food Service [Member] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 371,391 | 351,357 | 294,518
Other Products [Member] | Food Service [Member] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 22,991 | 21,108 | 20,313
Other Products [Member] | Retail Supermarket [Member] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 2,086 | 2,847 | 4,469
Other Products [Member] | Frozen Beverages [Member] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 1,083 | 1,273 | 1,267
Coupon Redemtion [Member] | Retail Supermarket [Member] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 4,439 | 4,898 | 4,430
Beverage [Member] | Frozen Beverages [Member] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 167,713 | 160,243 | 150,118
Repair and Maintenance Service [Member] | Frozen Beverages [Member] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 78,805 | 74,594 | 71,123
Machine Sales [Member] | Frozen Beverages [Member] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | $ 23,781 | $ 27,073 | $ 31,155

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