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Note 11 - Goodwill and Intangible Assets (Tables)

6 Months Ended

Mar. 30, 2024

Notes Tables

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

		March 30, 2024								September 30, 2023
		Gross								Gross
		Carrying				Accumulated				Carrying				Accumulated
		Amount				Amortization				Amount				Amortization
		(in thousands)
FOOD SERVICE
Indefinite lived intangible assets
Trade names		$	84,194			$	-			$	84,194			$	-
Amortized intangible assets
Franchise agreements			8,500				1,488				8,500				1,063
Customer relationships			22,900				11,224				22,900				10,080
Technology			23,110				4,024				23,110				2,879
License and rights			1,690				1,608				1,690				1,565
TOTAL FOOD SERVICE		$	140,394			$	18,344			$	140,394			$	15,587
RETAIL SUPERMARKETS
Indefinite lived intangible assets
Trade names		$	11,938			$	-			$	11,938			$	-
Amortized intangible Assets
Customer relationships			7,687				7,623				7,687				7,256
TOTAL RETAIL SUPERMARKETS		$	19,625			$	7,623			$	19,625			$	7,256
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				761				1,439				689
Licenses and rights			1,400				1,247				1,400				1,212
TOTAL FROZEN BEVERAGES		$	48,254			$	2,008			$	48,254			$	1,901
CONSOLIDATED		$	208,273			$	27,975			$	208,273			$	24,744

Schedule of Goodwill [Table Text Block]

		Food				Retail				Frozen
		Service				Supermarket				Beverages				Total
						(in thousands)
March 30, 2024		$	124,426			$	4,146			$	56,498			$	185,070
September 30, 2023		$	124,426			$	4,146			$	56,498			$	185,070

X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

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