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Note F - Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Sep. 28, 2019
Notes Tables |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
|  | September 28, 2019 |  |  | September 29, 2018 |
|  | 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 |  |  | 858 |  |  |  | 665 |  |  |  | 980 |  |  |  | 538 |
Customer relationships |  |  | 19,900 |  |  |  | 9,954 |  |  |  | 20,510 |  |  |  | 8,600 |
License and rights |  |  | 1,690 |  |  |  | 1,227 |  |  |  | 1,690 |  |  |  | 1,143 |
TOTAL FOOD SERVICE |  | $ | 39,076 |  |  | $ | 11,846 |  |  | $ | 39,808 |  |  | $ | 10,281 |
RETAIL SUPERMARKETS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade Names |  | $ | 6,530 |  |  | $ | - |  |  | $ | 6,557 |  |  | $ | - |
Amortized Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  | 676 |  |  |  | 389 |  |  |  | 649 |  |  |  | 260 |
Customer relationships |  |  | 7,979 |  |  |  | 4,421 |  |  |  | 7,979 |  |  |  | 3,623 |
TOTAL RETAIL SUPERMARKETS |  | $ | 15,185 |  |  | $ | 4,810 |  |  | $ | 15,185 |  |  | $ | 3,883 |
FROZEN BEVERAGES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade Names |  | $ | 9,315 |  |  | $ | - |  |  | $ | 9,315 |  |  | $ | - |
Distribution rights |  |  | 6,900 |  |  |  | - |  |  |  | 6,900 |  |  |  | - |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 737 |  |  |  | 102 |  |  |  | 257 |  |  |  | 76 |
Licenses and rights |  |  | 1,400 |  |  |  | 933 |  |  |  | 1,400 |  |  |  | 863 |
TOTAL FROZEN BEVERAGES |  | $ | 18,352 |  |  | $ | 1,035 |  |  | $ | 17,872 |  |  | $ | 939 |
CONSOLIDATED |  | $ | 72,613 |  |  | $ | 17,691 |  |  | $ | 72,865 |  |  | $ | 15,103 |
Schedule of Goodwill [Table Text Block] |
|  | Food |  |  | Retail |  |  | Frozen |  |  |  |  |
|  | Service |  |  | Supermarkets |  |  | Beverages |  |  | Total |
|  |  |  |  |  | (in thousands) |  |  |  |  |
Balance at |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 28, 2019 |  | $ | 61,665 |  |  | $ | 3,670 |  |  | $ | 37,176 |  |  | $ | 102,511 |
September 29, 2018 |  | $ | 61,665 |  |  | $ | 3,670 |  |  | $ | 37,176 |  |  | $ | 102,511 |

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