Goodwill and Other Intangibles (Tables)

12 Months Ended

Sep. 28, 2013

Goodwill and Other Intangibles

Schedule of components of goodwill

(000’s omitted)
	Book Manufacturing			Publishing			Total
Goodwill	$	16,289		$	41,102		$	57,391
Accumulated impairment charges	—			(32,694		)	(32,694		)
Balance at September 25, 2010	16,289			8,408			24,697
Impairment charge and other	(264		)	(8,408		)	(8,672		)
Balance at September 24, 2011	16,025			—			16,025
Deferred tax adjustment	(37		)	—			(37		)
Balance at September 29, 2012		15,988		—				15,988
Acquisition of FastPencil (Note I)	5,875			—			5,875
Deferred tax adjustment	(43		)	—			(43		)
Balance at September 28, 2013	$	21,820		—			$	21,820

Schedule of components of other intangibles

	Trade Name			Customer Lists			Technology & Other			Total
Balance at September 25, 2010	$	931		$	726		$	1,055		$	2,712
Amortization expense	—			(164		)	(246		)	(410		)
Balance at September 24, 2011	931			562			809			2,302
Amortization expense	—			(164		)	(246		)	(410		)
Balance at September 29, 2012	931			398			563			1,892
Acquisition (Note I)	240			290			2,240			2,770
Amortization expense	(7		)	(183		)	(439		)	(629		)
Balance at September 28, 2013	$	1,164		$	505		$	2,364		$	4,033