| Intangible Asset, Finite-Lived, Acquired [Table Text Block] |
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June 27, 2026 |
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September 27, 2025
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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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- |
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- |
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2,515 |
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2,515 |
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Franchise agreements
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8,500 |
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3,400 |
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8,500 |
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2,763 |
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Customer relationships
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23,550 |
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16,516 |
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23,550 |
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14,749 |
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Technology
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23,110 |
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9,210 |
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23,110 |
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7,493 |
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License and rights
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- |
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- |
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1,690 |
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1,734 |
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TOTAL FOOD SERVICE
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$ |
140,584 |
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$ |
29,126 |
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$ |
144,789 |
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$ |
29,254 |
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RETAIL SUPERMARKETS
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Indefinite lived intangible assets
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Trade names
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$ |
11,181 |
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$ |
- |
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$ |
11,181 |
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$ |
- |
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TOTAL RETAIL SUPERMARKETS
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$ |
11,181 |
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$ |
- |
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$ |
11,181 |
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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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1,061 |
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1,439 |
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968 |
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Licenses and rights
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1,400 |
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1,400 |
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1,400 |
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1,352 |
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TOTAL FROZEN BEVERAGES
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$ |
48,254 |
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$ |
2,461 |
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$ |
48,254 |
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$ |
2,320 |
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CONSOLIDATED
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$ |
200,019 |
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$ |
31,587 |
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$ |
204,224 |
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$ |
31,574 |
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| Goodwill [Table Text Block] |
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June 27,
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September 27,
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2026
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2025
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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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