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Note 10 (Tables) | 6 Months Ended
--- | ---
Mar. 26, 2022
Notes Tables |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
|  | March 26, 2022 |  |  | September 25, 2021 |
|  | Gross |  |  |  |  |  |  | Gross |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
|  | (in thousands) |
FOOD SERVICE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  | $ | 9,596 |  |  | $ | - |  |  | $ | 10,408 |  |  | $ | 812 |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non compete agreements |  |  | 670 |  |  |  | 670 |  |  |  | 670 |  |  |  | 670 |
Customer relationships |  |  | 13,000 |  |  |  | 6,838 |  |  |  | 13,000 |  |  |  | 6,188 |
License and rights |  |  | 1,690 |  |  |  | 1,438 |  |  |  | 1,690 |  |  |  | 1,396 |
TOTAL FOOD SERVICE |  | $ | 24,956 |  |  | $ | 8,946 |  |  | $ | 25,768 |  |  | $ | 9,066 |
RETAIL SUPERMARKETS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  | $ | 12,316 |  |  | $ | - |  |  | $ | 12,777 |  |  | $ | 461 |
Amortized intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  | 649 |  |  |  | 649 |  |  |  | 649 |  |  |  | 649 |
Customer relationships |  |  | 7,907 |  |  |  | 6,308 |  |  |  | 7,907 |  |  |  | 5,931 |
TOTAL RETAIL SUPERMARKETS |  | $ | 20,872 |  |  | $ | 6,957 |  |  | $ | 21,333 |  |  | $ | 7,041 |
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 |  |  |  | 473 |  |  |  | 1,439 |  |  |  | 400 |
Licenses and rights |  |  | 1,400 |  |  |  | 1,107 |  |  |  | 1,400 |  |  |  | 1,072 |
TOTAL FROZEN BEVERAGES |  | $ | 48,254 |  |  | $ | 1,580 |  |  | $ | 48,254 |  |  | $ | 1,472 |
CONSOLIDATED |  | $ | 94,082 |  |  | $ | 17,483 |  |  | $ | 95,355 |  |  | $ | 17,579 |
Schedule of Goodwill [Table Text Block] |
|  | Food |  |  | Retail |  |  | Frozen |  |  |  |
|  | Service |  |  | Supermarket |  |  | Beverages |  |  | Total |
|  | (in thousands) |
Balance at March 26, 2022 |  | $ | 61,189 |  |  | $ | 4,146 |  |  | $ | 56,498 |  |  | $ | 121,833 |
Balance at September 25, 2021 |  | $ | 61,189 |  |  | $ | 4,146 |  |  | $ | 56,498 |  |  | $ | 121,833 |

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