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Note 9 - Inventory

9 Months Ended

Jun. 29, 2024

Notes to Financial Statements

Inventory Disclosure [Text Block]

Note 9 Inventory

Inventories consist of the following:

		June 29,				September 30,
		2024				2023
		(unaudited)
		(in thousands)
Finished goods		$	90,025			$	86,472
Raw materials			31,889				30,537
Packaging materials			13,014				12,484
Equipment parts and other			44,768				42,046
Total inventories		$	179,696			$	171,539

On April 8, 2024, the Company acquired the Thinsters cookie business from Hain Celestial Group. Under the Company’s framework for evaluating acquisitions and in accordance with Generally Accepted Accounting Principles, the Company is in process of evaluating whether the transaction will be accounted for as an asset acquisition or a business combination. The acquisition included inventory with a preliminary fair value of $1.1 million.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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