XML 55 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
BALANCE at Sep. 29, 2012 $ 46 $ 23,410 $ 22,372 $ (13,220) $ 32,608 $ 4,179 $ 36,787
BALANCE (in Shares) at Sep. 29, 2012 4,601,000            
Net income     2,372   2,372 1,024 3,396
Purchase of member interests in subsidiary   (2,685)     (2,685) (280) (2,965)
Tax benefit of purchase of member interests in subsidiary   1,020     1,020   1,020
Elimination of non-controlling interest in discontinued operation   691     691 (691) 691
Stock-based compensation   238     238   238
Distributions to non-controlling interests           (1,471) (1,471)
Accrued and paid dividends - $0.75 per share     (2,434)   (2,434)   (2,434)
BALANCE at Jun. 29, 2013 46 22,674 22,310 (13,220) 31,810 2,761 34,571
BALANCE (in Shares) at Jun. 29, 2013 4,601,000            
BALANCE at Sep. 28, 2013 46 22,978 22,950 (13,220) 32,754 2,594 35,348
BALANCE (in Shares) at Sep. 28, 2013 4,610,000            
Net income     2,627   2,627 1,076 3,703
Exercise of stock options 1 1,445     1,446   1,446
Exercise of stock options (in Shares) 110,000           110,363
Tax benefit on exercise of stock options   45     45   45
Stock-based compensation   244     244   244
Distributions to non-controlling interests           (1,181) (1,181)
Accrued and paid dividends - $0.75 per share     (2,460)   (2,460)   (2,460)
BALANCE at Jun. 28, 2014 $ 47 $ 24,712 $ 23,117 $ (13,220) $ 34,656 $ 2,489 $ 37,145
BALANCE (in Shares) at Jun. 28, 2014 4,720,000