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Note 9 - Income Taxes - Reconciliation of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Income tax expense at the statutory rate of 21.0% $ 5,050 $ 5,460
State income tax benefits, net of federal income tax benefit 553 653
Impact of foreign earnings in tax-free zone (2,598) (2,070)
GILTI inclusion 1,237 1,063
Other permanent differences (179) (69)
Impact of state rate changes 10 (70)
Permanent reinvestment of foreign earnings 178 728
Other 56 10
Provision for income taxes $ 4,307 $ 5,705