XML 30 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Total
Balance, beginning at Sep. 29, 2018 $ 420 $ 6,240 $ 34,610 $ (6,077) $ 6,149 $ 41,342
Balance, shares, beginning at Sep. 29, 2018 4,197,642     2,338,995    
Net income     743   255 998
Distributions to noncontrolling interests         (437) (437)
Balance, ending at Dec. 29, 2018 $ 420 6,240 35,353 $ (6,077) 5,967 41,903
Balance, shares, ending at Dec. 29, 2018 4,197,642     2,338,995    
Balance, beginning at Sep. 28, 2019 $ 420 6,240 37,738 $ (6,077) 6,208 44,529
Balance, shares, beginning at Sep. 28, 2019 4,197,642     2,338,995    
Net income     494   427 921
Distributions to noncontrolling interests         (432) (432)
Balance, ending at Dec. 28, 2019 $ 420 $ 6,240 $ 38,232 $ (6,077) $ 6,203 $ 45,018
Balance, shares, ending at Dec. 28, 2019 4,197,642     2,338,995