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 March 31, 2018 and September 30, 2017 are as follows:

	March 31, 2018				September 30, 2017
	Gross				Gross
	Carrying		Accumulated		Carrying		Accumulated
	Amount		Amortization		Amount		Amortization
			(in thousands)
FOOD SERVICE
Indefinite lived intangible assets
Trade Names	$	16,628	$	-	$	16,628	$	-

Amortized intangible assets
Non compete agreements		980		394		980		263
Customer relationships		20,510		7,539		20,510		6,476
License and rights		1,690		1,101		1,690		1,058
TOTAL FOOD SERVICE	$	39,808	$	9,034	$	39,808	$	7,797

RETAIL SUPERMARKETS

Indefinite lived intangible assets
Trade Names	$	6,557	$	-	$	6,557	$	-

Amortized Intangible Assets
Trade Names		649		195		649		130
Customer relationships		7,979		3,223		7,979		2,822
TOTAL RETAIL SUPERMARKETS	$	15,185	$	3,418	$	15,185	$	2,952


FROZEN BEVERAGES

Indefinite lived intangible assets
Trade Names	$	9,315	$	-	$	9,315	$	-
Distribution rights		6,900		-		6,900		-

Amortized intangible assets
Customer relationships		257		63		257		50
Licenses and rights		1,400		828		1,400		794
TOTAL FROZEN BEVERAGES	$	17,872	$	891	$	17,872	$	844

CONSOLIDATED	$	72,865	$	13,343	$	72,865	$	11,593

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

years and amortization expense is reflected throughout operating expenses. In last year’s fiscal year, intangible assets of

$6,957,000

were acquired in an ICEE distributor acquisition in our frozen beverage segment, intangible assets of

$15,760,000

were acquired in the Hill & Valley acquisition in our food service segment and intangible assets of

$576,000

were acquired in the Labriola Baking acquisition, also in our food service segment. Aggregate amortization expense of intangible assets for the

three

months ended

March 31, 2018

and

March 25, 2017

was

$931,000

and

$1,021,000,

respectively and for the

six

months ended

March 31, 2018

and

March 25, 2017

was

$1,750,000

and

$2,129,000,

respectively

Estimated amortization expense for the next

five

fiscal years is approximately

$3,500,000

2018,

$3,400,000

2019,

$3,000,000

2020,

$2,400,000

2021

and

$2,300,000

2022.

The weighted amortization period of the intangible assets is

10.8

years.

Goodwill

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

	Food Service		Retail Supermarket		Frozen Beverages		Total
			(in thousands)
Balance at March 31, 2018	$	61,665	$	3,670	$	37,176	$	102,511

Balance at September 30, 2017	$	61,665	$	3,670	$	37,176	$	102,511

In last year’s fiscal year, goodwill of

$1,236,000

was acquired in an ICEE distributor acquisition in our frozen beverage segment, goodwill of

$14,175,000

was acquired in the Hill & Valley acquisition in our food service segment and goodwill of

$658,000

was acquired in our Labriola Baking acquisition, also in our food service segment.