Note B - Acquisitions (Tables)

12 Months Ended

Sep. 29, 2018

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

				ICEE			Labriola
	Hill & Valley			Distributor			Baking Co
				(in thousands)
Accounts Receivable, net	$	4,054		$	340		$	1,165
Inventories		6,088			217			779
Prepaid expenses and other		122			25			102
Property, plant & equipment, net		4,398			2,277			3,598
Trade Names		2,090			-			388
Customer Relationships		13,000			57			-
Distibution rights		-			6,900			-
Goodwill		14,175			1,236			658
Covenant not to compete		670			-			188
Accounts Payable		(2,260	)		(79	)		(1,110	)
Accrued Liabilities		(2,162	)		(26	)		(128	)
Accrued compensation expense		(650	)		-			-
Other long-term liabilities		(1,782	)		-			-
Deferred income taxes		(6,632	)		-			-
Purchase Price	$	31,111		$	10,947		$	5,640

Business Acquisition, Pro Forma Information [Table Text Block]

	F iscal Year Ended
	(in thousands)
	September 30,		September 24,
	2017		2016
	(53 weeks)		(52 weeks)
	Unaudited		Unaudited
Net Sales	$	1,116,599	$	1,062,500
Net Earnings	$	79,082	$	76,180