XML 17 R70.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 14 - Deferred Tax Liabilities and Assets (Details) (USD $)
Sep. 27, 2014
Sep. 28, 2013
Deferred tax liabilities:    
Depreciation $ (275,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment $ (341,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Amortization (52,000)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets (52,000)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
Total deferred tax liabilities (327,000)us-gaap_DeferredIncomeTaxLiabilities (393,000)us-gaap_DeferredIncomeTaxLiabilities
Deferred tax assets:    
Deferred compensation 160,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation 187,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Accrued expenses 217,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals 246,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
Inventory 52,000us-gaap_DeferredTaxAssetsInventory 97,000us-gaap_DeferredTaxAssetsInventory
Other 9,000us-gaap_DeferredTaxAssetsOther 17,000us-gaap_DeferredTaxAssetsOther
Total deferred tax assets 438,000us-gaap_DeferredTaxAssetsGross 547,000us-gaap_DeferredTaxAssetsGross
Net deferred tax assets $ 111,000us-gaap_DeferredTaxAssetsLiabilitiesNet $ 154,000us-gaap_DeferredTaxAssetsLiabilitiesNet