Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Jul. 02, 2016	Oct. 03, 2015
Assets
Cash and cash equivalents	$ 53,838	$ 33,258
Accounts receivable, net	49,426	46,782
Inventories	63,914	66,009
Other current assets	2,208	5,309
Total current assets	169,386	151,358
Property, plant and equipment, net	85,779	84,178
Intangibles, net	9,352	10,220
Goodwill	6,965	6,965
Other assets	7,935	7,518
Total assets	279,417	260,239
Liabilities and shareholders' equity
Accounts payable	39,738	32,182
Accrued expenses	13,376	13,644
Total current liabilities	53,114	45,826
Other liabilities	13,212	14,198
Shareholders' equity:
Common stock	18,904	18,466
Additional paid-in capital	66,303	60,967
Retained earnings	130,030	122,928
Accumulated other comprehensive loss	(2,146)	(2,146)
Total shareholders' equity	213,091	200,215
Total liabilities and shareholders' equity	$ 279,417	$ 260,239

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.