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Schedule VIII Valuation and Qualifying Accounts
12 Months Ended
Sep. 28, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule VIII Valuation and Qualifying Accounts


Description

 

Balance at

Beginning of

Period

   

Charged to

Costs and

Expenses

   

Deductions-

Describe

     

( c )

Adjustments

   

Balance at

End of

Period

 

Fiscal Year Ended September 28, 2013

                                         

Deducted from asset accounts:

                                         

Reserve for uncollectible accounts

  $ 233,000     $ 91,623     $ 61,623  

(a)

          $ 263,000  

Reserve for obsolete inventory

  $ 595,000     $ 145,000     $ 20,000  

(b)

          $ 720,000  
                                           

Fiscal Year Ended September 29, 2012

                                         

Deducted from asset accounts:

                                         

Reserve for uncollectible accounts

  $ 150,000     $ 32,000     $ 9,000  

(a)

  $ 60,000     $ 233,000  

Reserve for obsolete inventory

  $ 245,000     $ 127,000     $ 7,000  

(b)

  $ 230,000     $ 595,000  
                                           

Fiscal Year Ended October 1, 2011

                                         

Deducted from asset accounts:

                                         

Reserve for uncollectible accounts

  $ 150,000     $ 36,900     $ 36,900  

(a)

    -     $ 150,000  

Reserve for obsolete inventory

  $ 326,000     $ (46,000 )   $ 35,000  

(b)

    -     $ 245,000  

(a) Uncollectible accounts written off


(b) Inventory disposed of


(c) Adjustments related to acquisitions and translation