XML 15 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
BALANCE at Sep. 27, 2014 $ 47 $ 25,167 $ 24,554 $ (13,220) $ 36,548 $ 2,344 $ 38,892
BALANCE (in Shares) at Sep. 27, 2014 4,733,000            
Net income (loss)     140   140 296 436
Exercise of stock options $ 1 217     218   218
Exercise of stock options (in Shares) 17,000            
Tax benefit on exercise of stock options   54     54   54
Stock-based compensation   208     208   208
Distributions to non-controlling interests           (441) (441)
Dividends paid - $0.50 per share     (1,692)   (1,692)   (1,692)
BALANCE at Mar. 28, 2015 $ 48 25,646 23,002 (13,220) 35,476 2,199 37,675
BALANCE (in Shares) at Mar. 28, 2015 4,750,000            
BALANCE at Oct. 03, 2015 $ 48 25,682 26,548 (13,220) 39,058 2,173 41,231
BALANCE (in Shares) at Oct. 03, 2015 4,774,000            
Net income (loss)     (324)   (324) 343 19
Exercise of stock options   1     1   $ 1
Exercise of stock options (in Shares)             100
Stock-based compensation   207     207   $ 207
Retirement of treasury shares $ (14) (13,206)   $ 13,220      
Retirement of treasury shares (in Shares) (1,356,000)            
Distributions to non-controlling interests           (518) (518)
Dividends paid - $0.50 per share     (1,710)   (1,710)   (1,710)
BALANCE at Apr. 02, 2016 $ 34 $ 12,684 $ 24,514   $ 37,232 $ 1,998 $ 39,230
BALANCE (in Shares) at Apr. 02, 2016 3,418,000