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v3.23.3

Note N - Segment Information - Operations Information by Reporting Segment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 24, 2022 | Sep. 25, 2021
Sales | $ 1,558,829 | $ 1,380,656 | $ 1,144,579
Depreciation and amortization | 63,141 | 53,123 | 49,391
Operating income | 109,518 | 61,799 | 71,218
Capital expenditures | 104,737 | 87,291 | 53,578
Assets | 1,277,236 | 1,216,966 | 1,122,219
Food Service [Member] |  |  |
Sales | 981,840 | 872,687 | 724,983
Depreciation and amortization | 39,758 | 29,807 | 26,738
Operating income | 49,778 | 18,512 | 39,172
Capital expenditures | 79,388 | 61,738 | 38,558
Assets | 903,518 | 893,045 | 799,149
Retail Supermarket [Member] |  |  |
Sales | 215,428 | 197,943 | 184,897
Depreciation and amortization | 1,966 | 1,536 | 1,671
Operating income | 9,375 | 9,487 | 25,914
Capital expenditures | 1,824 | 8,885 | 288
Assets | 34,232 | 20,302 | 31,486
Frozen Beverages [Member] |  |  |
Sales | 361,561 | 310,026 | 234,699
Depreciation and amortization | 21,417 | 21,780 | 20,982
Operating income | 50,365 | 33,800 | 6,132
Capital expenditures | 23,525 | 16,668 | 14,732
Assets | 339,486 | 303,619 | 291,584
Soft Pretzels [Member] | Food Service [Member] |  |  |
Sales | 235,572 | 205,752 | 174,977
Soft Pretzels [Member] | Retail Supermarket [Member] |  |  |
Sales | 60,272 | 61,925 | 54,990
Frozen Juices and Ices [Member] | Food Service [Member] |  |  |
Sales | 145,425 | 78,183 | 44,605
Frozen Juices and Ices [Member] | Retail Supermarket [Member] |  |  |
Sales | 115,807 | 108,911 | 100,059
Churros [Member] | Food Service [Member] |  |  |
Sales | 108,927 | 88,242 | 64,916
Handhelds [Member] | Food Service [Member] |  |  |
Sales | 82,292 | 92,130 | 75,627
Handhelds [Member] | Retail Supermarket [Member] |  |  |
Sales | 16,655 | 5,640 | 7,574
Bakery [Member] | Food Service [Member] |  |  |
Sales | 378,149 | 381,526 | 342,609
Other Products [Member] | Food Service [Member] |  |  |
Sales | 31,475 | 26,854 | 22,249
Other Products [Member] | Retail Supermarket [Member] |  |  |
Sales | 181 | 485 | 1,766
Other Products [Member] | Frozen Beverages [Member] |  |  |
Sales | 3,032 | 2,522 | 1,943
Biscuits [Member] | Retail Supermarket [Member] |  |  |
Sales | 25,074 | 24,695 | 24,197
Coupon Redemtion [Member] | Retail Supermarket [Member] |  |  |
Coupon redemption | (2,561) | (3,713) | (3,689)
Beverage [Member] | Frozen Beverages [Member] |  |  |
Sales | 224,655 | 184,063 | 124,498
Repair and Maintenance Service [Member] | Frozen Beverages [Member] |  |  |
Sales | 95,941 | 89,840 | 81,305
Machine Sales [Member] | Frozen Beverages [Member] |  |  |
Sales | $ 37,933 | $ 33,601 | $ 26,953

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