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v3.19.3

Note O - Segment Reporting - Operations Information by Reporting Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 28, 2019 | Jun. 29, 2019 | Mar. 30, 2019 | Dec. 29, 2018 | Sep. 28, 2019 | Sep. 29, 2018 | Sep. 30, 2017
Revenue from Contract with Customer, Including Assessed Tax | $ 311,872 | $ 326,701 | $ 276,302 | $ 271,612 | $ 1,186,487 | $ 1,138,265 | $ 1,084,224
Sales |  |  |  |  | 1,186,487 | 1,138,265 | 1,084,224
Depreciation and amortization |  |  |  |  | 48,610 | 46,477 | 42,445
Operating income |  |  |  |  | 116,956 | 110,775 | 118,107
Capital expenditures |  |  |  |  | 57,128 | 60,022 | 72,180
Assets | 1,019,339 |  |  |  | 1,019,339 | 932,013 | 867,228
Food Service [Member] |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  | 761,603 | 745,944 | 701,794
Depreciation and amortization |  |  |  |  | 26,978 | 25,983 | 24,629
Operating income |  |  |  |  | 78,130 | 74,056 | 81,208
Capital expenditures |  |  |  |  | 29,197 | 36,325 | 44,067
Assets | 772,777 |  |  |  | 772,777 | 693,098 | 635,709
Retail Supermarket [Member] |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  | 119,276 | 120,939 | 119,247
Depreciation and amortization |  |  |  |  | 1,418 | 1,313 | 949
Operating income |  |  |  |  | 8,876 | 8,304 | 10,627
Capital expenditures |  |  |  |  | 1,979 | 928 | 239
Assets | 22,673 |  |  |  | 22,673 | 21,366 | 21,129
Frozen Beverages [Member] |  |  |  |  |  |  |
Sales |  |  |  |  | 305,608 | 271,382 | 263,183
Depreciation and amortization |  |  |  |  | 20,214 | 19,181 | 16,867
Operating income |  |  |  |  | 29,950 | 28,415 | 26,272
Capital expenditures |  |  |  |  | 25,952 | 22,769 | 27,874
Assets | $ 223,889 |  |  |  | 223,889 | 217,549 | 210,390
Soft Pretzels [Member] | Food Service [Member] |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  | 209,227 | 208,544 | 180,138
Soft Pretzels [Member] | Retail Supermarket [Member] |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  | 36,264 | 36,438 | 35,081
Frozen Juices and Ices [Member] | Food Service [Member] |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  | 43,672 | 42,364 | 49,469
Frozen Juices and Ices [Member] | Retail Supermarket [Member] |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  | 73,751 | 74,435 | 71,325
Churros [Member] | Food Service [Member] |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  | 65,976 | 61,726 | 62,809
Handhelds [Member] | Food Service [Member] |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  | 31,685 | 38,928 | 36,913
Handhelds [Member] | Retail Supermarket [Member] |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  | 10,902 | 12,419 | 14,892
Bakery [Member] | Food Service [Member] |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  | 384,636 | 371,391 | 351,357
Other Products [Member] | Food Service [Member] |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  | 26,407 | 22,991 | 21,108
Other Products [Member] | Retail Supermarket [Member] |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  | 1,955 | 2,086 | 2,847
Other Products [Member] | Frozen Beverages [Member] |  |  |  |  |  |  |
Sales |  |  |  |  | 2,874 | 2,988 | 2,935
Coupon Redemtion [Member] | Retail Supermarket [Member] |  |  |  |  |  |  |
Sales |  |  |  |  | 3,596 | 4,439 | 4,898
Beverage [Member] | Frozen Beverages [Member] |  |  |  |  |  |  |
Sales |  |  |  |  | 171,820 | 160,937 | 154,157
Repair and Maintenance Service [Member] | Frozen Beverages [Member] |  |  |  |  |  |  |
Sales |  |  |  |  | 85,103 | 78,805 | 74,594
Machine Sales [Member] | Frozen Beverages [Member] |  |  |  |  |  |  |
Sales |  |  |  |  | $ 45,811 | $ 28,652 | $ 31,497

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