Schedule VIII Valuation and Qualifying Accounts (Tables)

12 Months Ended

Oct. 01, 2016

Notes Tables

Valuation and Qualifying Accounts [Table 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