XML 57 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Reconciliation of Income Tax Computed at the Statutory Federal Rate to Income Tax Expense) (Details) - USD ($)
12 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Reconciliation of Income Tax:    
Tax provision at the statutory rate $ 2,344,000 $ 2,013,000
Non controlling interests (605,000) (623,000)
State income taxes, net of federal income tax 212,000 170,000
FICA tip credit (313,000) (256,000)
True up adjustment (16,000) (7,000)
Other permanent items 32,000 29,000
Provision for Income Taxes $ 1,654,000 $ 1,326,000
Statutory tax rate 34.00% 34.00%