Other Financial Data

6 Months Ended

Mar. 31, 2012

Other Financial Data [Abstract]

Other Financial Data

(12) Other Financial Data

Balance sheet information:

(In thousands)	March 31, 2012			October 1, 2011
Accounts receivable, net:
Accounts receivable	$	37,455		$	42,732
Less allowance for doubtful accounts		(931	)		(761	)
Total	$	36,524		$	41,971
Inventories, net:
Raw materials	$	30,708		$	40,536
Work in process		3,169			3,771
Finished goods		35,348			32,067
Total	$	69,225		$	76,374
Other current assets:
Current deferred tax asset	$	3,891		$	2,156
Capitalized financing costs, net		98			82
Other		919			1,855
Total	$	4,908		$	4,093
Property, plant and equipment, net:
Land and land improvements	$	8,597		$	8,586
Buildings		40,919			40,773
Machinery and equipment		120,665			118,518
Construction in progress		3,675			2,078
		173,856			169,955
Less accumulated depreciation		(85,116	)		(80,471	)
Total	$	88,740		$	89,484
Other assets:
Cash surrender value of life insurance policies, net of loans of $486 and $446	$	5,114		$	4,006
Capitalized financing costs, net		317			218
Other		379			374
Total	$	5,810		$	4,598
Accrued expenses:
Salaries, wages and related expenses	$	1,641		$	1,656
Pension plan		1,530			1,571
Customer rebates		628			791
Property taxes		412			1,234
Worker’s compensation		345			333
Interest		13			387
Deferred revenues		—			387
Other		738			1,018
Total	$	5,307		$	7,377
Other liabilities:
Deferred compensation	$	6,401		$	6,149
Deferred income taxes		3,485			1,711
Other		—			56
Total	$	9,886		$	7,916