Schedule of Segment Reporting Information, by Segment [Table Text Block] |
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Three months ended |
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Nine months ended |
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June 27, |
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June 28, |
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June 27, |
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June 28, |
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2015 |
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2014 |
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2015 |
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2014 |
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(unaudited) |
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(in thousands) |
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Sales to External Customers: |
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Food Service |
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Soft pretzels |
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$ |
42,920 |
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$ |
41,337 |
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$ |
124,737 |
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$ |
119,460 |
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Frozen juices and ices |
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19,331 |
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18,215 |
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38,604 |
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38,301 |
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Churros |
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14,979 |
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15,622 |
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42,568 |
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43,003 |
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Handhelds |
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5,853 |
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6,221 |
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16,055 |
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18,337 |
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Bakery |
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79,643 |
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72,459 |
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224,865 |
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207,704 |
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Other |
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4,522 |
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4,019 |
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9,242 |
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8,177 |
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$ |
167,248 |
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$ |
157,873 |
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$ |
456,071 |
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$ |
434,982 |
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Retail Supermarket |
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Soft pretzels |
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$ |
7,431 |
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$ |
7,090 |
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$ |
27,460 |
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$ |
26,314 |
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Frozen juices and ices |
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29,421 |
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23,723 |
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52,298 |
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38,548 |
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Handhelds |
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4,667 |
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4,661 |
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14,115 |
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14,763 |
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Coupon redemption |
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(811 |
) |
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(886 |
) |
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(2,811 |
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(2,255 |
) |
Other |
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420 |
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244 |
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986 |
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676 |
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$ |
41,128 |
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$ |
34,832 |
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$ |
92,048 |
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$ |
78,046 |
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Frozen Beverages |
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Beverages |
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$ |
44,990 |
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$ |
41,762 |
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$ |
99,278 |
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$ |
93,664 |
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Repair and maintenance service |
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17,270 |
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16,610 |
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48,303 |
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43,354 |
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Machines sales |
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7,696 |
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5,492 |
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19,771 |
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14,774 |
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Other |
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392 |
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544 |
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1,013 |
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1,137 |
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$ |
70,348 |
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$ |
64,408 |
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$ |
168,365 |
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$ |
152,929 |
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Consolidated Sales |
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$ |
278,724 |
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$ |
257,113 |
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$ |
716,484 |
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$ |
665,957 |
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Depreciation and Amortization: |
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Food Service |
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$ |
5,330 |
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$ |
5,330 |
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$ |
15,971 |
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$ |
15,702 |
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Retail Supermarket |
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220 |
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134 |
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660 |
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150 |
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Frozen Beverages |
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4,052 |
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3,962 |
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11,827 |
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11,676 |
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$ |
9,602 |
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$ |
9,426 |
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$ |
28,458 |
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$ |
27,528 |
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Operating Income: |
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Food Service |
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$ |
20,479 |
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$ |
21,245 |
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$ |
51,621 |
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$ |
53,958 |
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Retail Supermarket |
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6,406 |
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3,489 |
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9,607 |
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8,055 |
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Frozen Beverages |
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11,926 |
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10,929 |
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15,998 |
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11,953 |
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$ |
38,811 |
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$ |
35,663 |
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$ |
77,226 |
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$ |
73,966 |
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Capital Expenditures: |
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Food Service |
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$ |
9,315 |
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$ |
5,500 |
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$ |
20,127 |
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$ |
16,339 |
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Retail Supermarket |
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- |
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- |
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- |
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- |
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Frozen Beverages |
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6,276 |
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5,021 |
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16,107 |
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15,007 |
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$ |
15,591 |
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$ |
10,521 |
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$ |
36,234 |
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$ |
31,346 |
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Assets: |
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Food Service |
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$ |
550,124 |
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$ |
511,229 |
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$ |
550,124 |
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$ |
511,229 |
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Retail Supermarket |
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17,901 |
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18,803 |
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17,901 |
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18,803 |
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Frozen Beverages |
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|
174,901 |
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|
168,203 |
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|
174,901 |
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|
168,203 |
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$ |
742,926 |
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|
$ |
698,235 |
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|
$ |
742,926 |
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|
$ |
698,235 |
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|