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Note 2 - Purchase Price Allocation for Acquisitions (Details) - USD ($) $ in Thousands | Jun. 25, 2022 | Jun. 20, 2022 | Sep. 25, 2021
--- | --- | --- | ---
Goodwill |  | $ 188,467 |  | $ 121,833
Dippin’ Dots Holding, L.L.C. [Member] |  |  |  |
Cash and cash equivalents | [1] |  | $ 2,259 |
Accounts receivable, net | [1] |  | 12,257 |
Inventories | [1] |  | 8,812 |
Prepaid expenses and other | [1] |  | 1,215 |
Property, plant and equipment, net | [1] |  | 24,622 |
Intangible assets | [1] |  | 120,400 |
Goodwill | [1],[2] |  | 66,634 |
Operating lease right-of-use assets | [1] |  | 3,514 |
Other noncurrent assets | [1] |  | 243 |
Total assets acquired | [1] |  | 239,956 |
Liabilities assumed: |  |  |  |
Current lease liabilities | [1] |  | 619 |
Accounts payable | [1] |  | 6,005 |
Other current liabilities | [1] |  | 3,532 |
Noncurrent lease liabilities | [1] |  | 2,954 |
Other noncurrent liabilities | [1] |  | 3,285 |
Total liabilities acquired | [1] |  | 16,395 |
Purchase price | [1] |  | $ 223,561 |
[1] | (1) Due to the limited time since the date of the acquisition, the purchase price allocation remains preliminary.
[2] | Goodwill was assigned to our Food Services segment and was primarily attributed to the assembled workforce of the acquired business and to our expectations of favorable growth opportunities in entertainment and amusement locations, theaters, and convenience based on increased synergies that are expected to be achieved from the integration of Dippin’ Dots.

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