| Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
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June 28, 2025 |
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September 28, 2024
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Gross
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Gross
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Carrying
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Accumulated
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Carrying
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Accumulated
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Amount
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Amortization
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Amount
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Amortization
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(in thousands)
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FOOD SERVICE
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Indefinite lived intangible assets
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Trade names
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$ |
85,424 |
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$ |
- |
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$ |
85,424 |
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$ |
- |
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Amortized intangible assets
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Trade names
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2,515 |
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2,515 |
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4,024 |
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1,006 |
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Franchise agreements
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8,500 |
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2,550 |
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8,500 |
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1,913 |
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Customer relationships
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23,550 |
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14,151 |
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23,550 |
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12,369 |
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Technology
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23,110 |
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6,920 |
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23,110 |
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5,170 |
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License and rights
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1,690 |
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1,713 |
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1,690 |
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1,650 |
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TOTAL FOOD SERVICE
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$ |
144,789 |
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$ |
27,849 |
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$ |
146,298 |
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$ |
22,108 |
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RETAIL SUPERMARKETS
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Indefinite lived intangible assets
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Trade names
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$ |
11,938 |
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$ |
- |
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$ |
11,938 |
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$ |
- |
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TOTAL RETAIL SUPERMARKETS
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$ |
11,938 |
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$ |
- |
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$ |
11,938 |
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$ |
- |
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FROZEN BEVERAGES
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Indefinite lived intangible assets
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Trade names
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$ |
9,315 |
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$ |
- |
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$ |
9,315 |
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$ |
- |
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Distribution rights
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36,100 |
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- |
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36,100 |
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- |
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Amortized intangible assets
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Customer relationships
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1,439 |
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937 |
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1,439 |
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844 |
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Licenses and rights
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1,400 |
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1,334 |
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1,400 |
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1,282 |
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TOTAL FROZEN BEVERAGES
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$ |
48,254 |
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$ |
2,271 |
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$ |
48,254 |
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$ |
2,126 |
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CONSOLIDATED
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$ |
204,981 |
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$ |
30,120 |
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$ |
206,490 |
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$ |
24,234 |
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| Schedule of Goodwill [Table Text Block] |
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June 28,
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September 28,
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2025
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2024
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(in thousands)
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Food Service
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$ |
124,426 |
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$ |
124,426 |
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Retail Supermarket
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4,146 |
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4,146 |
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Frozen Beverages
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56,498 |
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56,498 |
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Total goodwill
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$ |
185,070 |
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$ |
185,070 |
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