XML 83 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Note F - Goodwill and Intangible Assets - Intangible Assets by Reporting Segment (Details) - USD ($)
$ in Thousands
Sep. 26, 2020
Sep. 28, 2019
Finite-lived intangible assets, accumulated amortization $ 20,470 $ 17,691
Intangible assets 102,092 72,613
Food Service [Member]    
Finite-lived intangible assets, accumulated amortization 13,552 11,846
Intangible assets 32,505 32,856
Food Service [Member] | Noncompete Agreements [Member]    
Finite-lived intangible assets, gross 670 858
Finite-lived intangible assets, accumulated amortization 645 665
Food Service [Member] | Customer Relationships [Member]    
Finite-lived intangible assets, gross 19,737 19,900
Finite-lived intangible assets, accumulated amortization 11,595 9,954
Food Service [Member] | License and Rights [Member]    
Finite-lived intangible assets, gross 1,690 1,690
Finite-lived intangible assets, accumulated amortization 1,312 1,227
Retail Supermarket [Member]    
Finite-lived intangible assets, accumulated amortization 5,659 4,810
Intangible assets 21,333 21,405
Retail Supermarket [Member] | Customer Relationships [Member]    
Finite-lived intangible assets, gross 7,907 7,979
Finite-lived intangible assets, accumulated amortization 5,140 4,421
Retail Supermarket [Member] | Finite-lived Trade Names [Member]    
Finite-lived intangible assets, gross 676 676
Finite-lived intangible assets, accumulated amortization 519 389
Frozen Beverages [Member]    
Finite-lived intangible assets, accumulated amortization 1,259 1,035
Intangible assets 48,254 18,352
Frozen Beverages [Member] | Customer Relationships [Member]    
Finite-lived intangible assets, gross 1,439 737
Finite-lived intangible assets, accumulated amortization 257 102
Frozen Beverages [Member] | License and Rights [Member]    
Finite-lived intangible assets, gross 1,400 1,400
Finite-lived intangible assets, accumulated amortization 1,002 933
Trade Names [Member] | Food Service [Member]    
Indefinite-lived intangible assets, gross 10,408 10,408
Trade Names [Member] | Retail Supermarket [Member]    
Indefinite-lived intangible assets, gross 12,750 12,750
Trade Names [Member] | Frozen Beverages [Member]    
Indefinite-lived intangible assets, gross 9,315 9,315
Distribution Rights, Indefinite-lived [Member] | Frozen Beverages [Member]    
Indefinite-lived intangible assets, gross $ 36,100 $ 6,900