Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
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June 27, 2015 |
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September 27, 2014 |
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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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$ |
13,072 |
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$ |
- |
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$ |
13,072 |
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$ |
- |
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Amortized intangible assets |
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Non compete agreements |
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592 |
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532 |
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592 |
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509 |
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Customer relationships |
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40,797 |
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32,679 |
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40,797 |
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29,914 |
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License and rights |
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3,606 |
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2,779 |
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3,606 |
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2,708 |
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TOTAL FOOD SERVICE |
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$ |
58,067 |
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$ |
35,990 |
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$ |
58,067 |
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$ |
33,131 |
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RETAIL SUPERMARKETS |
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Indefinite lived intangible assets |
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Trade Names |
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$ |
7,206 |
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$ |
- |
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$ |
7,206 |
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$ |
- |
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Amortized Intangible Assets |
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Non compete agreements |
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160 |
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94 |
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160 |
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34 |
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Customer relationships |
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7,979 |
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1,020 |
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7,979 |
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420 |
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TOTAL RETAIL SUPERMARKETS |
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$ |
15,345 |
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$ |
1,114 |
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$ |
15,345 |
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$ |
454 |
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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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Amortized intangible assets |
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Non compete agreements |
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198 |
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198 |
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198 |
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198 |
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Customer relationships |
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6,678 |
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5,915 |
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6,478 |
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5,448 |
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Licenses and rights |
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1,601 |
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837 |
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1,601 |
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784 |
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TOTAL FROZEN BEVERAGES |
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$ |
17,792 |
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$ |
6,950 |
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$ |
17,592 |
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$ |
6,430 |
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CONSOLIDATED |
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$ |
91,204 |
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$ |
44,054 |
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$ |
91,004 |
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$ |
40,015 |
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Schedule of Goodwill [Table Text Block] |
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Food |
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Retail |
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Frozen |
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Service |
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Supermarket |
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Beverages |
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Total |
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(in thousands) |
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Balance at June 27, 2015 |
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$ |
46,832 |
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$ |
3,670 |
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$ |
35,940 |
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$ |
86,442 |
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Balance at September 27, 2014 |
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$ |
46,832 |
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$ |
3,670 |
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$ |
35,940 |
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$ |
86,442 |
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