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Note B - Acquisitions - Purchase Price Allocation for Acquisitions (Details) - USD ($) $ in Thousands | Sep. 25, 2021 | Sep. 26, 2020 | Feb. 04, 2020 | Oct. 01, 2019
--- | --- | --- | --- | ---
Accounts Receivable, net |  |  | $ 792 |
Inventories |  |  | 943 |
Property, plant & equipment, net |  |  | 6,573 |
Goodwill | $ 121,833 | $ 121,833 | 19,322 |
Accounts Payable |  |  | (320) |
Purchase Price |  |  | 57,212 |
Distribution Rights [Member] |  |  |  |
Indefinite-Lived Intangible Assets |  |  | 29,200 |
Customer Relationships [Member] |  |  |  |
Finite-Lived Intangible Assets |  |  | 702 |
ICEE Distributor [Member] |  |  |  |
Accounts Receivable, net |  |  |  | $ 721
Inventories |  |  |  | 866
Property, plant & equipment, net |  |  |  | 4,851
Goodwill |  |  |  | 15,773
Accounts Payable |  |  |  | (210)
Purchase Price |  |  |  | 44,970
ICEE Distributor [Member] | Distribution Rights [Member] |  |  |  |
Indefinite-Lived Intangible Assets |  |  |  | 22,400
ICEE Distributor [Member] | Customer Relationships [Member] |  |  |  |
Finite-Lived Intangible Assets |  |  |  | $ 569
BAMA ICEE [Member] |  |  |  |
Accounts Receivable, net |  |  | 71 |
Inventories |  |  | 77 |
Property, plant & equipment, net |  |  | 1,722 |
Goodwill |  |  | 3,549 |
Accounts Payable |  |  | (110) |
Purchase Price |  |  | 12,242 |
BAMA ICEE [Member] | Distribution Rights [Member] |  |  |  |
Indefinite-Lived Intangible Assets |  |  | 6,800 |
BAMA ICEE [Member] | Customer Relationships [Member] |  |  |  |
Finite-Lived Intangible Assets |  |  | $ 133 |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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