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Note F - Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Sep. 25, 2021
Notes Tables |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
|  | September 25, 2021 |  |  | September 26, 2020 |
|  | Gross |  |  |  |  |  |  | Gross |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
|  | (in thousands) |
FOOD SERVICE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade Names |  | $ | 10,408 |  |  | $ | 812 |  |  | $ | 10,408 |  |  | $ | - |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non compete agreements |  |  | 670 |  |  |  | 670 |  |  |  | 670 |  |  |  | 645 |
Customer relationships |  |  | 13,000 |  |  |  | 6,188 |  |  |  | 19,737 |  |  |  | 11,595 |
License and rights |  |  | 1,690 |  |  |  | 1,396 |  |  |  | 1,690 |  |  |  | 1,312 |
TOTAL FOOD SERVICE |  | $ | 25,768 |  |  | $ | 9,066 |  |  | $ | 32,505 |  |  | $ | 13,552 |
RETAIL SUPERMARKETS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade Names |  | $ | 12,777 |  |  | $ | 461 |  |  | $ | 12,750 |  |  | $ | - |
Amortized Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  | 649 |  |  |  | 649 |  |  |  | 676 |  |  |  | 519 |
Customer relationships |  |  | 7,907 |  |  |  | 5,931 |  |  |  | 7,907 |  |  |  | 5,140 |
TOTAL RETAIL SUPERMARKETS |  | $ | 21,333 |  |  | $ | 7,041 |  |  | $ | 21,333 |  |  | $ | 5,659 |
FROZEN BEVERAGES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade Names |  | $ | 9,315 |  |  | $ | - |  |  | $ | 9,315 |  |  | $ | - |
Distribution rights |  |  | 36,100 |  |  |  | - |  |  |  | 36,100 |  |  |  | - |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 1,439 |  |  |  | 400 |  |  |  | 1,439 |  |  |  | 257 |
Licenses and rights |  |  | 1,400 |  |  |  | 1,072 |  |  |  | 1,400 |  |  |  | 1,002 |
TOTAL FROZEN BEVERAGES |  | $ | 48,254 |  |  | $ | 1,472 |  |  | $ | 48,254 |  |  | $ | 1,259 |
CONSOLIDATED |  | $ | 95,355 |  |  | $ | 17,579 |  |  | $ | 102,092 |  |  | $ | 20,470 |
Schedule of Goodwill [Table Text Block] |
|  | Food |  |  | Retail |  |  | Frozen |  |  |  |  |
|  | Service |  |  | Supermarkets |  |  | Beverages |  |  | Total |
|  | (in thousands) |
Balance at |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 25, 2021 |  | $ | 61,189 |  |  | $ | 4,146 |  |  | $ | 56,498 |  |  | $ | 121,833 |
September 26, 2020 |  | $ | 61,189 |  |  | $ | 4,146 |  |  | $ | 56,498 |  |  | $ | 121,833 |

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