XML 29 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED STATEMENTS of CHANGES in SHAREHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock, par $.01
Additional Paid-In Capital
Retained Earnings (Deficit)
Treasury Stock, at cost
Beginning balance at Sep. 30, 2009 $ 20,254 $ 97 $ 40,632 $ (19,062) $ (1,413)
Stock compensation accruals 183   183    
Directors' fees paid in stock 21   21    
Restricted (non-vested) stock grants 1 1      
Exercise of stock options 186 3 183    
Employee stock plan purchases 8   8    
Net income 3,027     3,027  
Ending Balance at Jun. 25, 2010 23,680 101 41,027 (16,035) (1,413)
Beginning balance at Sep. 30, 2010 25,419 101 41,138 (14,407) (1,413)
Stock compensation accruals 345   345    
Directors' fees paid in stock 26   26    
Restricted (non-vested) stock grants 2 2      
Exercise of stock options 315 4 333   (22)
Shares issued in SCB acquisition 609 1 608    
Employee stock plan purchases 23   23    
Net income 4,129     4,129  
Ending Balance at Jul. 01, 2011 $ 30,868 $ 108 $ 42,473 $ (10,278) $ (1,435)