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Note 13 (Tables)

9 Months Ended

Jun. 26, 2021

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

		(in thousands)
		ICEE				BAMA				Total
		Distributors				ICEE
Accounts Receivable, net		$	721			$	71			$	792
Inventories			866				77				943
Property, plant & equipment, net			4,851				1,722				6,573
Customer Relationships			569				133				702
Distribution rights			22,400				6,800				29,200
Goodwill			15,773				3,549				19,322
Accounts Payable			(210	)			(110	)			(320	)
Purchase Price		$	44,970			$	12,242			$	57,212

X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ 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
-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

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- References

No definition available.

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