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v3.23.1

Note 11 - Segment Information - Operations Information by Reporting Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 25, 2023 | Mar. 26, 2022 | Mar. 25, 2023 | Mar. 26, 2022 | Sep. 24, 2022
Sales | $ 337,854 | $ 281,513 | $ 689,197 | $ 600,003 |
Depreciation and amortization | 15,440 | 12,540 | 30,621 | 25,051 |
Operating income | 10,193 | 4,088 | 19,521 | 18,933 |
Capital expenditures | 18,214 | 19,206 | 49,124 | 35,306 |
Assets | 1,224,957 | 1,123,328 | 1,224,957 | 1,123,328 | $ 1,216,966
Food Service [Member] |  |  |  |  |
Sales | 218,281 | 176,340 | 456,578 | 388,072 |
Depreciation and amortization | 9,597 | 6,670 | 19,055 | 13,339 |
Operating income | 5,133 | 536 | 11,520 | 9,537 |
Capital expenditures | 13,744 | 13,851 | 38,606 | 24,084 |
Assets | 910,573 | 799,710 | 910,573 | 799,710 |
Food Service [Member] | Soft Pretzels [Member] |  |  |  |  |
Sales | 55,492 | 43,261 | 107,715 | 93,682 |
Food Service [Member] | Frozen Juices and Ices [Member] |  |  |  |  |
Sales | 26,607 | 7,305 | 48,372 | 15,762 |
Food Service [Member] | Churros [Member] |  |  |  |  |
Sales | 24,920 | 17,447 | 50,677 | 36,936 |
Food Service [Member] | Handhelds [Member] |  |  |  |  |
Sales | 20,309 | 20,506 | 43,881 | 39,001 |
Food Service [Member] | Bakery [Member] |  |  |  |  |
Sales | 85,300 | 83,967 | 194,248 | 191,798 |
Food Service [Member] | Other Products [Member] |  |  |  |  |
Sales | 5,653 | 3,854 | 11,685 | 10,893 |
Retail Supermarket [Member] |  |  |  |  |
Sales | 46,360 | 40,757 | 89,433 | 83,452 |
Depreciation and amortization | 492 | 386 | 883 | 752 |
Operating income | 487 | 1,091 | 1,598 | 6,075 |
Capital expenditures | 105 | 1,094 | 1,479 | 3,623 |
Assets | 12,162 | 33,206 | 12,162 | 33,206 |
Retail Supermarket [Member] | Soft Pretzels [Member] |  |  |  |  |
Sales | 16,013 | 15,752 | 30,498 | 31,946 |
Retail Supermarket [Member] | Frozen Juices and Ices [Member] |  |  |  |  |
Sales | 20,770 | 18,919 | 38,739 | 36,721 |
Retail Supermarket [Member] | Handhelds [Member] |  |  |  |  |
Sales | 4,099 | 1,069 | 6,991 | 2,345 |
Retail Supermarket [Member] | Other Products [Member] |  |  |  |  |
Sales | (5) | 56 | (15) | 104 |
Retail Supermarket [Member] | Biscuits [Member] |  |  |  |  |
Sales | 5,858 | 5,687 | 13,771 | 13,958 |
Retail Supermarket [Member] | Coupon Redemtion [Member] |  |  |  |  |
Coupon redemption | (375) | (726) | (551) | (1,622) |
Frozen Beverages [Member] |  |  |  |  |
Sales | 73,213 | 64,416 | 143,186 | 128,479 |
Depreciation and amortization | 5,351 | 5,484 | 10,683 | 10,960 |
Operating income | 4,573 | 2,461 | 6,403 | 3,321 |
Capital expenditures | 4,365 | 4,261 | 9,039 | 7,599 |
Assets | 302,222 | 290,412 | 302,222 | 290,412 |
Frozen Beverages [Member] | Other Products [Member] |  |  |  |  |
Sales | 577 | 509 | 1,053 | 951 |
Frozen Beverages [Member] | Beverage [Member] |  |  |  |  |
Sales | 41,799 | 35,365 | 80,458 | 69,128 |
Frozen Beverages [Member] | Repair and Maintenance Service [Member] |  |  |  |  |
Sales | 22,585 | 21,000 | 46,412 | 43,011 |
Frozen Beverages [Member] | Machine Sales [Member] |  |  |  |  |
Sales | $ 8,252 | $ 7,542 | $ 15,263 | $ 15,389 |

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