XML 27 R44.htm IDEA: XBRL DOCUMENT

9. Goodwill and Other Intangibles (Details Narrative) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Jul. 04, 2012	Jul. 06, 2011	Jul. 04, 2012	Jul. 06, 2011
Notes to Financial Statements
Amortization expense	$ 169	$ 186	$ 533	$ 567
Future amortization expense for each of the next five years	$ 625		$ 625
Estimated weighted average useful life of definite-lived intangible assets	eight to twelve years		eight to twelve years

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References+ Details