Note 10 (Tables)

6 Months Ended

Jun. 23, 2012

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three months ended						Nine months ended
	June 23, 2012			June 25, 2011			June 23, 2012			June 25, 2011
	(in thousands)
	(unaudited)
Sales to External Customers:
Food Service
Soft pretzels	$	29,579		$	26,686		$	82,592		$	76,342
Frozen juices and ices		19,680			17,176			39,106			35,904
Churros		12,330			11,004			34,263			31,258
Handhelds		7,249			2,835			21,242			2,835
Bakery		66,754			58,080			191,938			173,209
Other		2,872			5,598			6,716			14,929
	$	138,464		$	121,379		$	375,857		$	334,477
Retail Supermarket
Soft pretzels	$	7,635		$	7,524		$	24,242		$	23,972
Frozen juices and ices		17,629			17,943			34,204			33,419
Handhelds		5,193			2,807			16,861			2,807
Coupon redemption		(857	)		(940	)		(2,183	)		(2,264	)
Other		255			506			999			1,216
	$	29,855		$	27,840		$	74,123		$	59,150
Frozen Beverages
Beverages	$	41,238		$	41,260		$	91,616		$	89,789
Repair and maintenance service		12,386			11,078			35,875			30,831
Machines sales		3,711			4,071			9,646			8,812
Other		681			700			1,458			1,632
	$	58,016		$	57,109		$	138,595		$	131,064
Consolidated Sales	$	226,335		$	206,328		$	588,575		$	524,691
Depreciation and Amortization:
Food Service	$	4,342		$	4,197		$	12,746		$	12,700
Retail Supermarket		5			-			15			-
Frozen Beverages		3,452			3,324			10,143			9,962
	$	7,799		$	7,521		$	22,904		$	22,662
Operating Income:
Food Service	$	15,203		$	13,875		$	35,205		$	36,795
Retail Supermarket		4,115			3,545			7,597			7,677
Frozen Beverages		10,573			9,641			11,825			7,516
	$	29,891		$	27,061		$	54,627		$	51,988
Capital Expenditures:
Food Service	$	6,315		$	5,130		$	19,207		$	10,357
Retail Supermarket		-			-			-			-
Frozen Beverages		2,691			4,322			10,870			9,712
	$	9,006		$	9,452		$	30,077		$	20,069
Assets:
Food Service	$	441,785		$	389,042		$	441,785		$	389,042
Retail Supermarket		4,285			3,587			4,285			3,587
Frozen Beverages		147,389			145,317			147,389			145,317
	$	593,459		$	537,946		$	593,459		$	537,946