XML 40 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 10 - Intangible Assets by Reporting Segment (Details) - USD ($)
$ in Thousands
Dec. 28, 2019
Sep. 28, 2019
Finite-lived intangible assets, accumulated amortization $ 18,111 $ 17,691
Intangible assets 93,959 72,613
Food Service [Member]    
Finite-lived intangible assets, accumulated amortization 12,046 11,846
Intangible assets 32,505 32,856
Food Service [Member] | Noncompete Agreements [Member]    
Finite-lived intangible assets, gross 670 858
Finite-lived intangible assets, accumulated amortization 519 665
Food Service [Member] | Customer Relationships [Member]    
Finite-lived intangible assets, gross 19,737 19,900
Finite-lived intangible assets, accumulated amortization 10,278 9,954
Food Service [Member] | License and Rights [Member]    
Finite-lived intangible assets, gross 1,690 1,690
Finite-lived intangible assets, accumulated amortization 1,249 1,227
Retail Supermarket [Member]    
Finite-lived intangible assets, accumulated amortization 4,968 4,810
Intangible assets 21,333 21,405
Retail Supermarket [Member] | Customer Relationships [Member]    
Finite-lived intangible assets, gross 7,907 7,979
Finite-lived intangible assets, accumulated amortization 4,546 4,421
Retail Supermarket [Member] | Finite-lived Trade Names [Member]    
Finite-lived intangible assets, gross 676 676
Finite-lived intangible assets, accumulated amortization 422 389
Frozen Beverages [Member]    
Finite-lived intangible assets, accumulated amortization 1,097 1,035
Intangible assets 40,121 18,352
Frozen Beverages [Member] | Customer Relationships [Member]    
Finite-lived intangible assets, gross 1,306 737
Finite-lived intangible assets, accumulated amortization 147 102
Frozen Beverages [Member] | License and Rights [Member]    
Finite-lived intangible assets, gross 1,400 1,400
Finite-lived intangible assets, accumulated amortization 950 933
Trade Names [Member] | Food Service [Member]    
Indefinite-lived intangible assets, gross 10,408 10,408
Trade Names [Member] | Retail Supermarket [Member]    
Indefinite-lived intangible assets, gross 12,750 12,750
Trade Names [Member] | Frozen Beverages [Member]    
Indefinite-lived intangible assets, gross 9,315 9,315
Distribution Rights, Indefinite-lived [Member] | Frozen Beverages [Member]    
Indefinite-lived intangible assets, gross $ 28,100 $ 6,900