XML 40 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
FIXED ASSETS (Tables)
6 Months Ended
Apr. 01, 2016
Property, Plant and Equipment [Abstract]  
Fixed Assets Schedule And Accumulated Depreciation Disclosure
A summary of fixed assets and accumulated depreciation at period end follows:
Fixed Assets
 
April 1,
2016
 
September 30,
2015
(in thousands)
 
 
 
 
Land and improvements
 
$
1,601

 
$
1,601

Buildings and improvements
 
14,199

 
14,161

Machinery and equipment
 
26,324

 
26,061

Furniture and fixtures
 
7,328

 
7,291

Construction in progress
 
1,958

 
1,028

Total fixed assets, at cost
 
51,410

 
50,142

Accumulated depreciation
 
(36,345
)
 
(34,699
)
Fixed assets, net
 
$
15,065

 
$
15,443

 
Depreciation expense during the three and six months ended April 1, 2016 and March 27, 2015 follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
April 1,
2016
 
March 27,
2015
 
April 1,
2016
 
March 27,
2015
(in thousands)
 
 
 
 
 
 
 
 
Depreciation expense
 
$
807

 
$
938

 
$
1,647

 
$
1,984