Schedule VIII Valuation and Qualifying Accounts

12 Months Ended

Oct. 01, 2016

Notes to Financial Statements

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule VIII Valuation and Qualifying Accounts
	Balance at		Charged to									Balance at
	Beginning of		Costs and			Deductions-			( c )			End of
Description	Period		Expenses			Describe			Adjustments			Period
Fiscal Year Ended October 1, 2016
Deducted from asset accounts:
Reserve for uncollectible accounts	$	148,000	$	(9,007	)	$	-		$	1,007		$	140,000
Reserve for obsolete inventory	$	570,000	$	22,200		$	35,200	(b)	$	(32,000	)	$	525,000
Fiscal Year Ended October 3, 2015
Deducted from asset accounts:
Reserve for uncollectible accounts	$	302,000	$	38,776		$	192,776	(a)	$	-		$	148,000
Reserve for obsolete inventory	$	497,000	$	73,000		$	-		$	-		$	570,000
Fiscal Year Ended September 27, 2014
Deducted from asset accounts:
Reserve for uncollectible accounts	$	263,000	$	128,925		$	89,925	(a)	$	-		$	302,000
Reserve for obsolete inventory	$	720,000	$	90,803		$	313,803	(b)	$	-		$	497,000

(a) Uncollectible accounts written off

(b) Inventory disposed of

All other schedules for which provision is made in the applicable accounting regulations of the Securities and Exchange Commission are not required under the related instructions or are inapplicable, and therefore have been omitted.