Note 9 (Tables)

3 Months Ended

Dec. 29, 2018

Notes Tables

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

	Three months ended
	December 29,			December 30,
	2018			2017
	(unaudited)
	(in thousands)
Sales to External Customers:
Food Service
Soft pretzels	$	48,991		$	49,021
Frozen juices and ices		7,527			7,184
Churros		15,135			14,592
Handhelds		8,802			11,362
Bakery		102,109			94,933
Other		5,326			5,172
Total Food Service	$	187,890		$	182,264
Retail Supermarket
Soft pretzels	$	10,186		$	10,512
Frozen juices and ices		10,996			9,727
Handhelds		2,568			3,026
Coupon redemption		(694	)		(751	)
Other		359			562
Total Retail Supermarket	$	23,415		$	23,076
Frozen Beverages
Beverages	$	31,436		$	33,143
Repair and maintenance service		19,743			19,004
Machines revenue		8,904			7,473
Other		224			250
Total Frozen Beverages	$	60,307		$	59,870
Consolidated Sales	$	271,612		$	265,210
Depreciation and Amortization:
Food Service	$	6,322		$	7,098
Retail Supermarket		335			290
Frozen Beverages		4,978			4,598
Total Depreciation and Amortization	$	11,635		$	11,986
Operating Income :
Food Service	$	18,461		$	15,900
Retail Supermarket		1,447			2,558
Frozen Beverages		2,174			2,770
Total Operating Income	$	22,082		$	21,228
Capital Expenditures:
Food Service	$	6,278		$	9,441
Retail Supermarket		552			-
Frozen Beverages		5,007			5,182
Total Capital Expenditures	$	11,837		$	14,623
Assets:
Food Service	$	692,912		$	635,988
Retail Supermarket		21,380			21,531
Frozen Beverages		219,692			207,498
Total Assets	$	933,984		$	865,017