Note 14 - Income Taxes (Tables)

12 Months Ended

Sep. 29, 2012

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	2012			2011
Deferred tax liabilities:
Depreciation	$	(439,000	)	$	(376,000	)
Amortization		(57,000	)		-
Total deferred tax liabilities		(496,000	)		(376,000	)
Deferred tax assets:
Deferred compensation		194,000			213,000
Accrued expenses		419,000			299,000
Inventory		185,000			160,000
Amortization		-			4,000
Other		18,000			7,000
Total deferred tax assets		816,000			683,000
Net deferred tax assets	$	320,000		$	307,000

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	2012			2011		2010
Current:
Federal	$	2,037,000		$	1,576,000	$	1,803,000
State		46,000			55,000		80,000
Foreign		234,000			-		-
		2,317,000			1,631,000		1,883,000
Deferred:
Federal		(43,000	)		158,000		383,000
State		(4,000	)		6,000		14,000
Foreign		(19,000	)		-		-
		(66,000	)		164,000		397,000
Income tax expense	$	2,251,000		$	1,795,000	$	2,280,000

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	2012			2011			2010
Computed tax at the U.S. statutory rate	$	2,538,000		$	1,882,000		$	2,306,000
Increases (decreases):
State income taxes, net of federal tax benefit		28,000			40,000			62,000
Differences between U.S. and foreign tax rates		(107,000	)		-			-
Officer's life insurance		(62,000	)		(11,000	)		(38,000	)
Domestic production deduction		(200,000	)		(156,000	)		(115,000	)
Other, net		54,000			40,000			65,000
Income tax expense	$	2,251,000		$	1,795,000		$	2,280,000