Note 12 - Goodwill and Intangible Assets (Tables)

3 Months Ended

Dec. 28, 2024

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

	December 28, 2024				September 28, 2024
	Gross				Gross
	Carrying		Accumulated		Carrying		Accumulated
	Amount		Amortization		Amount		Amortization
	(in thousands)
FOOD SERVICE

Indefinite lived intangible assets
Trade names	$	85,424	$	-	$	85,424	$	-

Amortized intangible assets
Trade names		4,024		1,509		4,024		1,006
Franchise agreements		8,500		2,125		8,500		1,913
Customer relationships		23,550		12,935		23,550		12,369
Technology		23,110		5,742		23,110		5,170
License and rights		1,690		1,671		1,690		1,650

TOTAL FOOD SERVICE	$	146,298	$	23,982	$	146,298	$	22,108

RETAIL SUPERMARKETS

Indefinite lived intangible assets
Trade names	$	11,938	$	-	$	11,938	$	-

TOTAL RETAIL SUPERMARKETS	$	11,938	$	-	$	11,938	$	-


FROZEN BEVERAGES

Indefinite lived intangible assets
Trade names	$	9,315	$	-	$	9,315	$	-
Distribution rights		36,100		-		36,100		-

Amortized intangible assets
Customer relationships		1,439		875		1,439		844
Licenses and rights		1,400		1,299		1,400		1,282

TOTAL FROZEN BEVERAGES	$	48,254	$	2,174	$	48,254	$	2,126

CONSOLIDATED	$	206,490	$	26,156	$	206,490	$	24,234

Schedule of Goodwill [Table Text Block]

	December 28,		September 28,
	2024		2024
	(in thousands)
Food Service	$	124,426	$	124,426
Retail Supermarket		4,146		4,146
Frozen Beverages		56,498		56,498
Total goodwill	$	185,070	$	185,070

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
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-Topic 350
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-2

+ Details

J&J SNACK FOODS CORP 10-Q