XML 38 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
OUR BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Mar. 29, 2013
Accounting Policies [Abstract]  
Property, Plant and Equipment [Table Text Block]

Depreciable lives generally used for PP&E are presented in the table below. Leasehold improvements are amortized over the shorter of the lease term or estimated useful life of the improvement.

 

    Estimated
PP&E Lives   Useful Lives
    (years)
Land improvements   10
Buildings and improvements   5 to 40
Machinery and equipment   3 to 5
Furniture and fixtures   3 to 7
Schedule of Weighted Average Number of Shares [Table Text Block]

A summary of shares used in earnings per share (“EPS”) calculations follows.

 

    Three Months Ended     Six Months Ended  
    March 29,     March 30,     March 29,     March 30,  
Shares for EPS Calculation   2013     2012     2013     2012  
                         
Weighted average shares outstanding     9,675,089       9,666,920       9,661,304       9,656,431  
Incremental shares     76,135       371,486       65,179       295,296  
Diluted shares     9,751,224       10,038,406       9,726,483       9,951,727  
                                 
Options excluded from diluted shares as the effect of including these shares would have been anti-dilutive     65,000       142,500       65,000       108,000