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v3.21.2

Note N - Segment Reporting - Operations Information by Reporting Segment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 25, 2021 | Sep. 26, 2020 | Sep. 28, 2019
Sales | $ 1,144,579 | $ 1,022,038 | $ 1,186,487
Depreciation and amortization | 49,391 | 53,048 | 48,610
Operating income | 71,218 | 17,194 | 116,956
Capital expenditures | 53,578 | 57,817 | 57,128
Assets | 1,122,219 | 1,056,553 | 1,019,339
Food Service [Member] |  |  |
Sales | 724,983 | 618,893 | 736,287
Depreciation and amortization | 26,738 | 28,111 | 26,978
Operating income | 39,172 | 6,458 | 76,546
Capital expenditures | 38,558 | 34,798 | 29,197
Assets | 799,149 | 738,033 | 766,081
Retail Supermarket [Member] |  |  |
Sales | 184,897 | 177,165 | 144,592
Depreciation and amortization | 1,671 | 1,577 | 1,418
Operating income | 25,914 | 23,202 | 10,460
Capital expenditures | 288 | 1,763 | 1,979
Assets | 31,486 | 31,704 | 29,369
Frozen Beverages [Member] |  |  |
Sales | 234,699 | 225,980 | 305,608
Depreciation and amortization | 20,982 | 23,360 | 20,214
Operating income | 6,132 | (12,466) | 29,950
Capital expenditures | 14,732 | 21,256 | 25,952
Assets | 291,584 | 286,816 | 223,889
Soft Pretzels [Member] | Food Service [Member] |  |  |
Sales | 174,977 | 150,786 | 209,227
Soft Pretzels [Member] | Retail Supermarket [Member] |  |  |
Sales | 54,990 | 49,157 | 36,264
Frozen Juices and Ices [Member] | Food Service [Member] |  |  |
Sales | 44,605 | 35,176 | 43,672
Frozen Juices and Ices [Member] | Retail Supermarket [Member] |  |  |
Sales | 100,059 | 88,743 | 73,751
Churros [Member] | Food Service [Member] |  |  |
Sales | 64,916 | 46,881 | 65,976
Handhelds [Member] | Food Service [Member] |  |  |
Sales | 75,627 | 36,088 | 31,685
Handhelds [Member] | Retail Supermarket [Member] |  |  |
Sales | 7,574 | 12,303 | 10,902
Bakery [Member] | Food Service [Member] |  |  |
Sales | 342,609 | 332,514 | 359,020
Other Products [Member] | Food Service [Member] |  |  |
Sales | 22,249 | 17,448 | 26,707
Other Products [Member] | Retail Supermarket [Member] |  |  |
Sales | 1,766 | 2,214 | 1,955
Other Products [Member] | Frozen Beverages [Member] |  |  |
Sales | 1,943 | 1,570 | 2,143
Biscuits [Member] | Retail Supermarket [Member] |  |  |
Sales | 24,197 | 28,317 | 25,316
Coupon Redemtion [Member] | Retail Supermarket [Member] |  |  |
Sales | (3,689) | (3,569) | (3,596)
Beverage [Member] | Frozen Beverages [Member] |  |  |
Sales | 124,498 | 107,004 | 171,820
Repair and Maintenance Service [Member] | Frozen Beverages [Member] |  |  |
Sales | 81,305 | 83,420 | 85,834
Machine Sales [Member] | Frozen Beverages [Member] |  |  |
Sales | $ 26,953 | $ 33,986 | $ 45,811

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