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CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
BALANCE at Oct. 01, 2016 $ 34 $ 12,942 $ 27,158 $ 40,134 $ 2,570 $ 42,704
BALANCE (in Shares) at Oct. 01, 2016 3,423,000          
Net income     2,727 2,727 755 3,482
Exercise of stock options   36   36   36
Exercise of stock options, shares (in Shares) 3,000          
Tax benefit on exercise of stock options   7   7   7
Change in excess tax benefits from stock-based compensation   (397)   (397)   (397)
Distributions to non-controlling interests         (1,121) (1,121)
Dividends accrued and paid     (2,569) (2,569)   (2,569)
BALANCE at Jul. 01, 2017 $ 34 12,588 27,316 39,938 2,204 42,142
BALANCE (in Shares) at Jul. 01, 2017 3,426,000          
BALANCE at Sep. 30, 2017 $ 34 12,639 27,771 40,444 1,996 42,440
BALANCE (in Shares) at Sep. 30, 2017 3,428,000          
Net income     3,648 3,648 329 3,977
Exercise of stock options $ 1 603   604   $ 604
Exercise of stock options, shares (in Shares) 42,000         42,000
Tax benefit on exercise of stock options   135   135   $ 135
Distributions to non-controlling interests         (571) (571)
Dividends accrued and paid     (2,586) (2,586)   (2,586)
BALANCE at Jun. 30, 2018 $ 35 $ 13,377 $ 28,833 $ 42,245 $ 1,754 $ 43,999
BALANCE (in Shares) at Jun. 30, 2018 3,470,000