Note 14 - Income Taxes (Tables)

12 Months Ended

Sep. 27, 2014

Notes Tables

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

	2014			2013
Deferred tax liabilities:
Depreciation	$	(275,000	)	$	(341,000	)
Amortization		(52,000	)		(52,000	)
Total deferred tax liabilities		(327,000	)		(393,000	)
Deferred tax assets:
Deferred compensation		160,000			187,000
Accrued expenses		217,000			246,000
Inventory		52,000			97,000
Other		9,000			17,000
Total deferred tax assets		438,000			547,000
Net deferred tax assets	$	111,000		$	154,000

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

	2014			2013		2012
Current:
Federal	$	1,125,000		$	2,002,000	$	2,037,000
State		20,000			34,000		46,000
Foreign		(150,000	)		16,000		234,000
		995,000			2,052,000		2,317,000
Deferred:
Federal		(11,000	)		159,000		(43,000	)
State		1,000			3,000		(4,000	)
Foreign		53,000			4,000		(19,000	)
		43,000			166,000		(66,000	)
Income tax expense	$	1,038,000		$	2,218,000	$	2,251,000

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

	2014			2013			2012
Computed tax at the U.S. statutory rate	$	1,234,000		$	2,477,000		$	2,538,000
Increases (decreases):
State income taxes, net of federal tax benefit		13,000			25,000			28,000
Differences between U.S. and foreign tax rates		(27,000	)		(65,000	)		(107,000	)
Officer's life insurance		(57,000	)		(60,000	)		(62,000	)
Domestic production deduction		(116,000	)		(198,000	)		(200,000	)
Other, net		(9,000	)		39,000			54,000
Income tax expense	$	1,038,000		$	2,218,000		$	2,251,000