Note

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 30, 2019

and

September 29, 2018

are as follows:

	March 30, 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		547		980		538
Customer relationships		19,900		8,989		20,510		8,600
License and rights		1,690		1,185		1,690		1,143
TOTAL FOOD SERVICE	$	39,076	$	10,721	$	39,808	$	10,281

RETAIL SUPERMARKETS

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

Amortized Intangible Assets
Trade names		649		324		649		260
Customer relationships		7,979		4,024		7,979		3,623
TOTAL RETAIL SUPERMARKETS	$	15,185	$	4,348	$	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		257		89		257		76
Licenses and rights		1,400		898		1,400		863
TOTAL FROZEN BEVERAGES	$	17,872	$	987	$	17,872	$	939

CONSOLIDATED	$	72,133	$	16,056	$	72,865	$	15,103

Fully amortized intangible assets have been removed from the

March 30, 2019

amounts.

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

years and amortization expense is reflected throughout operating expenses.

Aggregate amortization expense of intangible assets for the

three

months ended

March 30, 2019

and

March 31, 2018

was

$831,000

and

$931,000,

respectively. Aggregate amortization expense of intangible assets for the

six

months ended

March 30, 2019

and

March 31, 2018

was

$1,686,000

and

$1,750,000,

respectively.

Estimated amortization expense for the next

five

fiscal years is approximately

$3,300,000

2019,

$3,000,000

2020,

$2,400,000

2021,

and

$2,300,000

2022

and in

2023.

The weighted amortization period of the intangible assets is

10.7

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 30, 2019	$	61,665	$	3,670	$	37,176	$	102,511

Balance at September 29, 2018	$	61,665	$	3,670	$	37,176	$	102,511