XML 76 R62.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 13 - Income Taxes - Deferred Tax Liabilities and Assets (Details) - USD ($)
Oct. 01, 2016
Oct. 03, 2015
Deferred tax liabilities:    
Depreciation $ (280,000) $ (383,000)
Amortization (88,000) (99,000)
Total deferred tax liabilities (368,000) (482,000)
Deferred tax assets:    
Deferred compensation 101,000 131,000
Accrued expenses 364,000 302,000
Inventory 74,000 62,000
Other 21,000 (10,000)
Total deferred tax assets 560,000 485,000
Net deferred tax assets $ 192,000 $ 3,000