Note 9 (Tables)

9 Months Ended

Jun. 29, 2013

Segment Reporting Disclosure [Text Block]

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

	Three months ended						Nine months ended
	June 29, 2013			June 23, 2012			June 29, 2013			June 23, 2012
	(unaudited)
				(in thousands)
Sales to External Customers:
Food Service
Soft pretzels	$	36,136		$	29,579		$	104,067		$	82,592
Frozen juices and ices		16,468			19,680			34,117			39,106
Churros		14,774			12,330			42,648			34,263
Handhelds		6,806			7,249			20,058			21,242
Bakery		68,099			66,754			203,488			191,938
Other		2,939			2,872			6,424			6,716
	$	145,222		$	138,464		$	410,802		$	375,857
Retail Supermarket
Soft pretzels	$	8,576		$	7,635		$	27,200		$	24,242
Frozen juices and ices		18,226			17,629			33,694			34,204
Handhelds		4,995			5,193			16,425			16,861
Coupon redemption		(954	)		(857	)		(2,497	)		(2,183	)
Other		237			255			514			999
	$	31,080		$	29,855		$	75,336		$	74,123
Frozen Beverages
Beverages	$	40,996		$	41,238		$	91,476		$	91,616
Repair and maintenance service		13,833			12,386			38,385			35,875
Machines sales		5,035			3,711			12,028			9,646
Other		870			681			1,743			1,458
	$	60,734		$	58,016		$	143,632		$	138,595
Consolidated Sales	$	237,036		$	226,335		$	629,770		$	588,575
Depreciation and Amortization:
Food Service	$	4,943		$	4,342		$	14,169		$	12,746
Retail Supermarket		9			5			24			15
Frozen Beverages		3,671			3,452			10,682			10,143
	$	8,623		$	7,799		$	24,875		$	22,904
Operating Income:
Food Service	$	18,822		$	15,203		$	46,782		$	35,205
Retail Supermarket		2,883			4,115			6,857			7,597
Frozen Beverages		10,679			10,573			12,965			11,825
	$	32,384		$	29,891		$	66,604		$	54,627
Capital Expenditures:
Food Service	$	4,798		$	6,315		$	14,740		$	19,207
Retail Supermarket		-			-			-			-
Frozen Beverages		6,599			2,691			12,214			10,870
	$	11,397		$	9,006		$	26,954		$	30,077
Assets:
Food Service	$	478,203		$	441,785		$	478,203		$	441,785
Retail Supermarket		6,074			4,285			6,074			4,285
Frozen Beverages		155,360			147,389			155,360			147,389
	$	639,637		$	593,459		$	639,637		$	593,459