XML 36 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 2 - Acquisition of M.C. Healthcare Products Inc. (Tables)
3 Months Ended
Dec. 29, 2012
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Receivables
  $ 1,800,000  
Inventories
    2,210,000  
Intangibles
    3,980,000  
Other current assets
    60,000  
Equipment
    300,000  
Goodwill
    2,530,000  
Liabilities assumed
    (1,070,000 )
Contingent consideration
    (70,000 )
Deferred tax liability
    (50,000 )
    $ 9,690,000