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v3.20.1

Note 9 - Operations Information by Reporting Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 28, 2020 | Jun. 29, 2019 | Mar. 30, 2019 | Mar. 28, 2020 | Mar. 30, 2019 | Sep. 28, 2019
Sales | $ 272,042 |  | $ 276,302 | $ 554,939 | $ 547,914 |
Depreciation and amortization | 13,757 |  | 12,002 | 26,487 | 23,637 |
Operating income | 10,982 | $ 39,000 | 24,771 | 32,685 | 46,853 |
Capital expenditures | 19,380 |  | 14,514 | 36,985 | 26,351 |
Assets | 1,077,937 |  | 952,712 | 1,077,937 | 952,712 | $ 1,019,339
Food Service [Member] |  |  |  |  |  |
Sales | 171,332 |  | 175,067 | 354,780 | 355,093 |
Depreciation and amortization | 7,240 |  | 6,616 | 14,158 | 12,938 |
Operating income | 7,951 |  | 19,182 | 25,985 | 36,879 |
Capital expenditures | 10,331 |  | 8,403 | 18,734 | 14,681 |
Assets | 740,318 |  | 699,028 | 740,318 | 699,028 |
Retail Supermarket [Member] |  |  |  |  |  |
Sales | 37,571 |  | 34,167 | 66,997 | 65,446 |
Depreciation and amortization | 329 |  | 320 | 688 | 655 |
Operating income | 4,337 |  | 3,039 | 6,554 | 5,250 |
Capital expenditures | 275 |  | 581 | 1,235 | 1,133 |
Assets | 31,636 |  | 30,034 | 31,636 | 30,034 |
Frozen Beverages [Member] |  |  |  |  |  |
Sales | 63,139 |  | 67,068 | 133,162 | 127,375 |
Depreciation and amortization | 6,188 |  | 5,066 | 11,641 | 10,044 |
Operating income | (1,306) |  | 2,550 | 146 | 4,724 |
Capital expenditures | 8,774 |  | 5,530 | 17,016 | 10,537 |
Assets | 305,983 |  | 223,650 | 305,983 | 223,650 |
Soft Pretzels [Member] | Food Service [Member] |  |  |  |  |  |
Sales | 45,660 |  | 49,812 | 95,601 | 98,803 |
Soft Pretzels [Member] | Retail Supermarket [Member] |  |  |  |  |  |
Sales | 12,332 |  | 10,829 | 22,158 | 21,015 |
Frozen Juices and Ices [Member] | Food Service [Member] |  |  |  |  |  |
Sales | 9,491 |  | 8,947 | 16,534 | 16,474 |
Frozen Juices and Ices [Member] | Retail Supermarket [Member] |  |  |  |  |  |
Sales | 15,864 |  | 14,668 | 25,957 | 25,664 |
Churros [Member] | Food Service [Member] |  |  |  |  |  |
Sales | 14,754 |  | 15,770 | 31,145 | 30,905 |
Handhelds [Member] | Food Service [Member] |  |  |  |  |  |
Sales | 7,447 |  | 7,987 | 14,636 | 16,789 |
Handhelds [Member] | Retail Supermarket [Member] |  |  |  |  |  |
Sales | 3,117 |  | 2,479 | 5,878 | 5,047 |
Bakery [Member] | Food Service [Member] |  |  |  |  |  |
Sales | 89,407 |  | 84,406 | 185,779 | 178,651 |
Other Products [Member] | Food Service [Member] |  |  |  |  |  |
Sales | 4,573 |  | 8,145 | 11,085 | 13,471 |
Other Products [Member] | Retail Supermarket [Member] |  |  |  |  |  |
Sales | 494 |  | 340 | 805 | 699 |
Other Products [Member] | Frozen Beverages [Member] |  |  |  |  |  |
Sales | 555 |  | 270 | 856 | 494 |
Biscuits [Member] | Retail Supermarket [Member] |  |  |  |  |  |
Sales | 6,630 |  | 6,358 | 13,608 | 14,222 |
Coupon Redemtion [Member] | Retail Supermarket [Member] |  |  |  |  |  |
Sales | (866) |  | (507) | (1,409) | (1,201) |
Beverage [Member] | Frozen Beverages [Member] |  |  |  |  |  |
Sales | 31,895 |  | 33,603 | 67,150 | 65,039 |
Repair and Maintenance Service [Member] | Frozen Beverages [Member] |  |  |  |  |  |
Sales | 21,779 |  | 20,034 | 44,265 | 39,777 |
Machine Sales [Member] | Frozen Beverages [Member] |  |  |  |  |  |
Sales | $ 8,910 |  | $ 13,161 | $ 20,891 | $ 22,065 |

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