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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Common Stock
Capital in Excess of Par Value
AOCI
Retained Earnings
Treasury Stock
Noncontrolling Interests
Total
Balance at Oct. 01, 2022 $ 420 $ 6,240 $ 55,086 $ (6,077) $ 17,671 $ 73,340
Balance (in Shares) at Oct. 01, 2022 4,197,642       2,338,995    
Net income 624 250 874
Distributions to noncontrolling interests (829) (829)
Balance at Dec. 31, 2022 $ 420 6,240 55,710 $ (6,077) 17,092 73,385
Balance (in Shares) at Dec. 31, 2022 4,197,642       2,338,995    
Balance at Oct. 01, 2022 $ 420 6,240 55,086 $ (6,077) 17,671 73,340
Balance (in Shares) at Oct. 01, 2022 4,197,642       2,338,995    
Net income             3,052
Other comprehensive income (loss)            
Balance at Apr. 01, 2023 $ 420 6,240 57,607 $ (6,077) 16,584 74,774
Balance (in Shares) at Apr. 01, 2023 4,197,642       2,338,995    
Balance at Dec. 31, 2022 $ 420 6,240 55,710 $ (6,077) 17,092 73,385
Balance (in Shares) at Dec. 31, 2022 4,197,642       2,338,995    
Net income 1,897 281 2,178
Other comprehensive income (loss)            
Distributions to noncontrolling interests (789) (789)
Balance at Apr. 01, 2023 $ 420 6,240 57,607 $ (6,077) 16,584 74,774
Balance (in Shares) at Apr. 01, 2023 4,197,642       2,338,995    
Balance at Sep. 30, 2023 $ 420 6,240 395 58,247 $ (6,077) 15,689 $ 74,914
Balance (in Shares) at Sep. 30, 2023 4,197,642       2,338,995   1,858,647
Net income 109 485 $ 594
Other comprehensive income (loss) (338) (338)
Distributions to noncontrolling interests (990) (990)
Balance at Dec. 30, 2023 $ 420 6,240 57 58,356 $ (6,077) 15,184 74,180
Balance (in Shares) at Dec. 30, 2023 4,197,642       2,338,995    
Balance at Sep. 30, 2023 $ 420 6,240 395 58,247 $ (6,077) 15,689 $ 74,914
Balance (in Shares) at Sep. 30, 2023 4,197,642       2,338,995   1,858,647
Net income             $ 3,118
Other comprehensive income (loss)             (215)
Balance at Mar. 30, 2024 $ 420 6,240 180 60,298 $ (6,077) 14,899 $ 75,960
Balance (in Shares) at Mar. 30, 2024 4,197,642       2,338,995   1,858,647
Balance at Dec. 30, 2023 $ 420 6,240 57 58,356 $ (6,077) 15,184 $ 74,180
Balance (in Shares) at Dec. 30, 2023 4,197,642       2,338,995    
Net income 1,942 582 2,524
Other comprehensive income (loss) 123 123
Distributions to noncontrolling interests (867) (867)
Balance at Mar. 30, 2024 $ 420 $ 6,240 $ 180 $ 60,298 $ (6,077) $ 14,899 $ 75,960
Balance (in Shares) at Mar. 30, 2024 4,197,642       2,338,995   1,858,647