Note 3 - Business Combination (Tables)

9 Months Ended

Jul. 02, 2016

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

(In thousands)
Assets acquired:
Accounts receivable	$	7,854
Inventories		6,292
Other current assets		786
Property, plant and equipment		8,638
Intangibles		8,530
Total assets acquired	$	32,100
Liabilities assumed:
Accounts payable	$	3,240
Accrued expenses		2,362
Total liabilities assumed		5,602
Net assets acquired		26,498
Purchase price		33,463
Goodwill	$	6,965

Restructuring and Related Costs [Table Text Block]

				Severance and									Asset
(In thousands)	Equipment			Other Employee			Facility			Gain on Sale			Impairment
	Relocation Costs			Separation Costs			Closure Costs			of Equipment			Charges			Total
2016
Liability as of October 3, 2015	$	-		$	735		$	-		$	-		$	-		$	735
Restructuring charges (recoveries)		75			-			30			(180	)		-			(75	)
Cash receipts (payments)		(75	)		(72	)		(30	)		180			-			3
Liability as of January 2, 2016		-			663			-			-			-			663
Restructuring charges		21			-			59			-			20			100
Cash payments		(21	)		(59	)		(39	)		-			-			(119	)
Non-cash charges		-			-			-			-			(20	)		(20	)
Liability as of April 2, 2016		-			604			20			-			-			624
Restructuring charges		58			-			-			-			-			58
Cash payments		-			(51	)		(20	)		-			-			(71	)
Liability as of July 2, 2016	$	58		$	553		$	-		$	-		$	-		$	611
2015
Liability as of September 27, 2014	$	-		$	1,208		$	-		$	-		$	-		$	1,208
Cash payments		-			(53	)		-			-			-			(53	)
Liability as of December 27, 2014		-			1,155			-			-			-			1,155
Restructuring charges		-			75			21			-			237			333
Cash payments		-			(58	)		(4	)		-			-			(62	)
Non-cash charges		-			-			-			-			(237	)		(237	)
Liability as of March 28, 2015		-			1,172			17			-			-			1,189
Restructuring charges		18			-			327			-			-			345
Cash payments		-			(101	)		(312	)		-			-			(413	)
Liability as of June 27, 2015	$	18		$	1,071		$	32		$	-		$	-		$	1,121