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Notes to Financial Statements
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Earnings
Consolidated Statements of Earnings (Parentheticals)
Consolidated Statement of Changes in Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Note A - Summary of Significant Accounting Policies
Note B - Acquisitions
Note C - Investment Securities
Note D - Inventories
Note E - Property, Plant and Equipment
Note F - Goodwill and Intangible Assets
Note G - Long-Term Debt
Note H - Obligations under Capital Leases
Note I - Income Taxes
Note J - Commitments
Note K - Capital Stock
Note L - Stock Options
Note M - 401(k) Profit-Sharing Plan
Note N - Cash Flow Information
Note O - Segment Reporting
Note P - Quarterly Financial Date (Unaudited)
Schedule II - Valuation and Qualifying Accounts
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Note A - Summary of Significant Accounting Policies (Tables)
Note B - Acquisitions (Tables)
Note C - Investment Securities (Tables)
Note D - Inventories (Tables)
Note E - Property, Plant and Equipment (Tables)
Note F - Goodwill and Intangible Assets (Tables)
Note H - Obligations under Capital Leases (Tables)
Note I - Income Taxes (Tables)
Note J - Commitments (Tables)
Note L - Stock Options (Tables)
Note N - Cash Flow Information (Tables)
Note O - Segment Reporting (Tables)
Note P - Quarterly Financial Date (Unaudited) (Tables)
Schedule II - Valuation and Qualifying Accounts (Tables)
Notes Details
Note A - Summary of Significant Accounting Policies (Detail)
Note A - Summary of Significant Accounting Policies (Detail) - Unrecognized Tax Benefits
Note A - Summary of Significant Accounting Policies (Detail) - Calculation of EPS
Note A - Summary of Significant Accounting Policies (Detail) - Recognized Share-based Compensation
Note B - Acquisitions (Detail)
Note B - Acquisitions (Detail) - Purchase Price Allocation for the California Churros Acquisition and Other Acquisitions
Note B - Acquisitions (Detail) - Purchase Price Allocation for the Handhelds Acquisition
Note B - Acquisitions (Detail) - Purchase Price Allocation for the Kim and Scott's Acquisition
Note C - Investment Securities (Detail)
Note C - Investment Securities (Detail) - Summary of Held to Maturity Securities
Note C - Investment Securities (Detail) - Investments Classified by Contractual Maturity Date
Note D - Inventories (Detail)
Note D - Inventories (Detail) - Inventories
Note E - Property, Plant and Equipment (Detail)
Note E - Property, Plant and Equipment (Detail) - Property, Plant and Equipment
Note F - Goodwill and Intangible Assets (Detail)
Note F - Goodwill and Intangible Assets (Detail) - Acquired Intangible Assets
Note F - Goodwill and Intangible Assets (Detail) - Goodwill
Note G - Long-Term Debt (Detail)
Note H - Obligations under Capital Leases (Detail) - Obligations under Capital Leases
Note H - Obligations under Capital Leases (Detail) - Obligations under Capital Leases (Parentheticals)
Note I - Income Taxes (Detail)
Note I - Income Taxes (Detail) - Income Tax Expense (Benefit)
Note I - Income Taxes (Detail) - Effective Income Tax Rate Reconciliation
Note I - Income Taxes (Detail) - Deferred Tax Assets and Liabilities
Note J - Commitments (Detail)
Note J - Commitments (Detail) - Future Minimum Rental Payments for Operating Leases
Note K - Capital Stock (Detail)
Note L - Stock Options (Detail)
Note L - Stock Options (Detail) - Stock Options Activity
Note L - Stock Options (Detail) - Incentive Stock Options by Exercise Price Range
Note L - Stock Options (Detail) - Nonqualified Stock Options by Exercise Price Range
Note M - 401(k) Profit-Sharing Plan (Detail)
Note N - Cash Flow Information (Detail) - Supplemental Cash Flow Information
Note O - Segment Reporting (Detail)
Note O - Segment Reporting (Detail) - Segment Reporting Information
Note P - Quarterly Financial Date (Unaudited) (Detail) - Quarterly Financial Information
Schedule II - Valuation and Qualifying Accounts (Detail) - Valuation and Qualifying Accounts
All Reports
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