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Note B - Acquisitions - Purchase Price Allocation for Acquisitions (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 24, 2022
Jun. 25, 2022
Jun. 21, 2022
Sep. 25, 2021
Feb. 04, 2020
Oct. 01, 2019
Goodwill $ 184,420     $ 121,833    
Goodwill (2) 184,420     $ 121,833    
ICEE Distributor [Member]            
Accounts Receivable, net           $ 721
Inventories           866
Property, plant & equipment, net           4,851
Goodwill           15,773
Total assets acquired           (45,180)
Accounts Payable           (210)
Purchase Price           44,970
Goodwill (2)           15,773
Total assets acquired           45,180
Liabilities assumed:            
Accounts payable           210
Purchase Price           44,970
ICEE Distributor [Member] | Distribution Rights [Member]            
Indefinite-Lived Intangible Assets           22,400
ICEE Distributor [Member] | Customer Relationships [Member]            
Finite-Lived Intangible Assets           $ 569
BAMA ICEE [Member]            
Accounts Receivable, net         $ 71  
Inventories         77  
Property, plant & equipment, net         1,722  
Goodwill         3,549  
Total assets acquired         (12,352)  
Accounts Payable         (110)  
Purchase Price         12,242  
Goodwill (2)         3,549  
Total assets acquired         12,352  
Liabilities assumed:            
Accounts payable         110  
Purchase Price         12,242  
BAMA ICEE [Member] | Distribution Rights [Member]            
Indefinite-Lived Intangible Assets         6,800  
BAMA ICEE [Member] | Customer Relationships [Member]            
Finite-Lived Intangible Assets         133  
ICEE Distributors LLC and BAMA ICEE [Member]            
Accounts Receivable, net         792  
Inventories         943  
Property, plant & equipment, net         6,573  
Goodwill         19,322  
Total assets acquired         (57,532)  
Accounts Payable         (320)  
Purchase Price         57,212  
Goodwill (2)         19,322  
Total assets acquired         57,532  
Liabilities assumed:            
Accounts payable         320  
Purchase Price         57,212  
ICEE Distributors LLC and BAMA ICEE [Member] | Distribution Rights [Member]            
Indefinite-Lived Intangible Assets         29,200  
ICEE Distributors LLC and BAMA ICEE [Member] | Customer Relationships [Member]            
Finite-Lived Intangible Assets         $ 702  
Dippin’ Dots Holding, L.L.C. [Member]            
Accounts Receivable, net 12,257 $ 12,257        
Inventories 8,511 8,812        
Property, plant & equipment, net 31,170 24,622        
Goodwill [1] 62,587 66,634        
Total assets acquired (239,956) (239,956)        
Accounts Payable (6,005) (6,005)        
Purchase Price 223,561 223,561        
Cash and cash equivalents [2] 2,259 2,259        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory (301)          
Prepaid expenses and other 1,215 1,215        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment 6,548          
Intangible assets 118,200 120,400 $ 118,200      
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles (2,200)          
Goodwill (2) [1] 62,587 66,634        
Goodwill, Purchase Accounting Adjustments [1] (4,047)          
Operating lease right-of-use assets 3,514 3,514        
Other noncurrent assets 243 243        
Total assets acquired 239,956 239,956        
Liabilities assumed:            
Current lease liabilities 619 619        
Accounts payable 6,005 6,005        
Other current liabilities 3,532 3,532        
Noncurrent lease liabilities 2,954 2,954        
Other noncurrent liabilities 3,285 3,285        
Total liabilities acquired 16,395 16,395        
Purchase Price $ 223,561 $ 223,561        
[1] Goodwill was assigned to our Food Services segment and was primarily attributed to the assembled workforce of the acquired business and to our expectations of favorable growth opportunities in entertainment and amusement locations, theaters, and convenience based on increased synergies that are expected to be achieved from the integration of Dippin’ Dots.
[2] Due to the limited time since the date of the acquisition, the purchase price allocation remains preliminary.