XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Note 2 - Business Combinations - Acquired Intangible Assets (Details) - USD ($)
$ in Millions
9 Months Ended
Jun. 21, 2022
Jun. 24, 2023
Mar. 25, 2023
Jun. 25, 2022
Acquired indefinite-lived intangible assets $ 76.9      
acquired finite-lived intangible assets, weighted average life (Year)   10 years 4 months 24 days    
Dippin’ Dots Holding, L.L.C. [Member]        
Total acquired intangible assets $ 118.2   $ 118.2 $ 120.4
Developed Technology Rights [Member] | Dippin’ Dots Holding, L.L.C. [Member]        
acquired finite-lived intangible assets, weighted average life (Year) 10 years      
Acquired finite-lived intangible assets $ 22.9      
Customer Relationships [Member]        
acquired finite-lived intangible assets, weighted average life (Year)   10 years    
Customer Relationships [Member] | Dippin’ Dots Holding, L.L.C. [Member]        
acquired finite-lived intangible assets, weighted average life (Year) 10 years      
Acquired finite-lived intangible assets $ 9.9      
Franchise Rights [Member]        
acquired finite-lived intangible assets, weighted average life (Year)   10 years    
Franchise Rights [Member] | Dippin’ Dots Holding, L.L.C. [Member]        
acquired finite-lived intangible assets, weighted average life (Year) 10 years      
Acquired finite-lived intangible assets $ 8.5