ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

3 Months Ended

Dec. 31, 2016

Disclosure Text Block Supplement [Abstract]

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

6. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consist of the following:

	December 31, 2016		October 1, 2016
	(In thousands)
Sales tax payable	$	1,044	$	942
Accrued wages and payroll related costs		1,862		2,495
Customer advance deposits		1,772		4,077
Accrued occupancy and other operating expenses		3,841		3,041
	$	8,519	$	10,555