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Note 10 (Tables) | 3 Months Ended
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Dec. 28, 2019
Notes Tables |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
|  | December 28, 2019 |  |  | September 28, 2019 |
|  | Gross |  |  |  |  |  |  | Gross |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
|  |  |  |  |  | (in thousands) |  |  |  |  |
FOOD SERVICE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  | $ | 10,408 |  |  | $ | - |  |  | $ | 10,408 |  |  | $ | - |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non compete agreements |  |  | 670 |  |  |  | 519 |  |  |  | 858 |  |  |  | 665 |
Customer relationships |  |  | 19,737 |  |  |  | 10,278 |  |  |  | 19,900 |  |  |  | 9,954 |
License and rights |  |  | 1,690 |  |  |  | 1,249 |  |  |  | 1,690 |  |  |  | 1,227 |
TOTAL FOOD SERVICE |  | $ | 32,505 |  |  | $ | 12,046 |  |  | $ | 32,856 |  |  | $ | 11,846 |
RETAIL SUPERMARKETS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  | $ | 12,750 |  |  | $ | - |  |  | $ | 12,750 |  |  | $ | - |
Amortized Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  | 676 |  |  |  | 422 |  |  |  | 676 |  |  |  | 389 |
Customer relationships |  |  | 7,907 |  |  |  | 4,546 |  |  |  | 7,979 |  |  |  | 4,421 |
TOTAL RETAIL SUPERMARKETS |  | $ | 21,333 |  |  | $ | 4,968 |  |  | $ | 21,405 |  |  | $ | 4,810 |
FROZEN BEVERAGES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  | $ | 9,315 |  |  | $ | - |  |  | $ | 9,315 |  |  | $ | - |
Distribution rights |  |  | 28,100 |  |  |  | - |  |  |  | 6,900 |  |  |  | - |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 1,306 |  |  |  | 147 |  |  |  | 737 |  |  |  | 102 |
Licenses and rights |  |  | 1,400 |  |  |  | 950 |  |  |  | 1,400 |  |  |  | 933 |
TOTAL FROZEN BEVERAGES |  | $ | 40,121 |  |  | $ | 1,097 |  |  | $ | 18,352 |  |  | $ | 1,035 |
CONSOLIDATED |  | $ | 93,959 |  |  | $ | 18,111 |  |  | $ | 72,613 |  |  | $ | 17,691 |
Schedule of Goodwill [Table Text Block] |
|  | Food Service |  |  | Retail Supermarket |  |  | Frozen Beverages |  |  | Total |
|  | (in thousands) |
Balance at December 28, 2019 |  | $ | 61,189 |  |  | $ | 4,146 |  |  | $ | 54,149 |  |  | $ | 119,484 |
Balance at September 28, 2019 |  | $ | 61,189 |  |  | $ | 4,146 |  |  | $ | 37,176 |  |  | $ | 102,511 |

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