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v3.22.2.2

Note N - Segment Reporting - Operations Information by Reporting Segment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 24, 2022 | Sep. 25, 2021 | Sep. 26, 2020
Sales | $ 1,380,656 | $ 1,144,579 | $ 1,022,038
Depreciation and amortization | 53,123 | 49,391 | 53,048
Operating income | 61,799 | 71,218 | 17,194
Capital expenditures | 87,291 | 53,578 | 57,817
Assets | 1,216,966 | 1,122,219 | 1,056,553
Food Service [Member] |  |  |
Sales | 872,687 | 724,983 | 618,893
Depreciation and amortization | 29,807 | 26,738 | 28,111
Operating income | 18,512 | 39,172 | 6,458
Capital expenditures | 61,738 | 38,558 | 34,798
Assets | 893,045 | 799,149 | 738,033
Retail Supermarket [Member] |  |  |
Sales | 197,943 | 184,897 | 177,165
Depreciation and amortization | 1,536 | 1,671 | 1,577
Operating income | 9,487 | 25,914 | 23,202
Capital expenditures | 8,885 | 288 | 1,763
Assets | 20,302 | 31,486 | 31,704
Frozen Beverages [Member] |  |  |
Sales | 310,026 | 234,699 | 225,980
Depreciation and amortization | 21,780 | 20,982 | 23,360
Operating income | 33,800 | 6,132 | (12,466)
Capital expenditures | 16,668 | 14,732 | 21,256
Assets | 303,619 | 291,584 | 286,816
Soft Pretzels [Member] | Food Service [Member] |  |  |
Sales | 205,752 | 174,977 | 150,786
Soft Pretzels [Member] | Retail Supermarket [Member] |  |  |
Sales | 61,925 | 54,990 | 49,157
Frozen Juices and Ices [Member] | Food Service [Member] |  |  |
Sales | 78,183 | 44,605 | 35,176
Frozen Juices and Ices [Member] | Retail Supermarket [Member] |  |  |
Sales | 108,911 | 100,059 | 88,743
Churros [Member] | Food Service [Member] |  |  |
Sales | 88,242 | 64,916 | 46,881
Handhelds [Member] | Food Service [Member] |  |  |
Sales | 92,130 | 75,627 | 36,088
Handhelds [Member] | Retail Supermarket [Member] |  |  |
Sales | 5,640 | 7,574 | 12,303
Bakery [Member] | Food Service [Member] |  |  |
Sales | 381,526 | 342,609 | 332,514
Other Products [Member] | Food Service [Member] |  |  |
Sales | 26,854 | 22,249 | 17,448
Other Products [Member] | Retail Supermarket [Member] |  |  |
Sales | 485 | 1,766 | 2,214
Other Products [Member] | Frozen Beverages [Member] |  |  |
Sales | 2,522 | 1,943 | 1,570
Biscuits [Member] | Retail Supermarket [Member] |  |  |
Sales | 24,695 | 24,197 | 28,317
Coupon Redemtion [Member] | Retail Supermarket [Member] |  |  |
Sales | (3,713) | (3,689) | (3,569)
Beverage [Member] | Frozen Beverages [Member] |  |  |
Sales | 184,063 | 124,498 | 107,004
Repair and Maintenance Service [Member] | Frozen Beverages [Member] |  |  |
Sales | 89,840 | 81,305 | 83,420
Machine Sales [Member] | Frozen Beverages [Member] |  |  |
Sales | $ 33,601 | $ 26,953 | $ 33,986

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