Note 9 (Tables)

6 Months Ended

Mar. 30, 2013

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

	Three months ended						Six months ended
	March 30, 2013			March 24, 2012			March 30, 2013			March 24, 2012
	(unaudited)
	(in thousands)
Sales to External Customers:
Food Service
Soft pretzels	$	35,337		$	27,396		$	67,931		$	53,013
Frozen juices and ices		10,122			11,574			17,649			19,426
Churros		14,067			11,547			27,874			21,933
Handhelds		6,938			7,579			13,252			13,993
Bakery		67,084			64,364			135,389			125,184
Other		1,845			1,864			3,485			3,844
	$	135,393		$	124,324		$	265,580		$	237,393
Retail Supermarket
Soft pretzels	$	10,046		$	8,473		$	18,624		$	16,607
Frozen juices and ices		8,998			9,495			15,468			16,575
Handhelds		5,117			5,787			11,430			11,668
Coupon redemption		(754	)		(569	)		(1,543	)		(1,326	)
Other		146			248			277			744
	$	23,553		$	23,434		$	44,256		$	44,268
Frozen Beverages
Beverages	$	25,183		$	26,397		$	50,480		$	50,378
Repair and maintenance service		12,710			11,946			24,552			23,489
Machines sales		3,945			3,022			6,993			5,935
Other		542			431			873			777
	$	42,380		$	41,796		$	82,898		$	80,579
Consolidated Sales	$	201,326		$	189,554		$	392,734		$	362,240
Depreciation and Amortization:
Food Service	$	4,717		$	4,204		$	9,226		$	8,404
Retail Supermarket		7			5			15			10
Frozen Beverages		3,541			3,326			7,011			6,691
	$	8,265		$	7,535		$	16,252		$	15,105
Operating Income:
Food Service	$	15,363		$	12,748		$	27,960		$	20,002
Retail Supermarket		2,404			1,658			3,974			3,482
Frozen Beverages		1,392			1,867			2,286			1,252
	$	19,159		$	16,273		$	34,220		$	24,736
Capital Expenditures:
Food Service	$	4,682		$	6,579		$	9,942		$	12,892
Retail Supermarket		-			-			-			-
Frozen Beverages		3,394			5,623			5,615			8,179
	$	8,076		$	12,202		$	15,557		$	21,071
Assets:
Food Service	$	471,807		$	422,513		$	471,807		$	422,513
Retail Supermarket		6,082			4,087			6,082			4,087
Frozen Beverages		141,944			140,388			141,944			140,388
	$	619,833		$	566,988		$	619,833		$	566,988