XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.1
Note 7 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 29, 2018
Mar. 30, 2019
Mar. 31, 2018
Sep. 28, 2019
Sep. 29, 2018
Effective Income Tax Rate Reconciliation, Percent, Total   23.90% (1.90%)    
Tax Cuts and Jobs Act of 2017, Change in Tax Rate Deferred Tax Liability Income Tax Benefit $ 3,700,000        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent         24.50%
Deferred Tax Liabilities, Net, Noncurrent   $ 7,476,000     $ 5,340,000
Deferred Tax Assets, Tax Credit Carryforwards, Total   16,000      
Deferred Tax Assets, Valuation Allowance, Total   265,000     $ 233,000
State and Local Jurisdiction [Member]          
Operating Loss Carryforwards, Total   $ 2,100,000      
State and Local Jurisdiction [Member] | Earliest Tax Year [Member]          
Operating Loss Carryforwards Expiration Date 1   2022      
Tax Credit Carryforward, Expiration Date 1   2019      
State and Local Jurisdiction [Member] | Latest Tax Year [Member]          
Operating Loss Carryforwards Expiration Date 1   2031      
Tax Credit Carryforward, Expiration Date 1   2020      
Scenario, Forecast [Member]          
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent       21.00%