XML 13 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 6 - Income Taxes (Detail) (USD $)
3 Months Ended
Dec. 29, 2012
Sep. 29, 2012
Effective Income Tax Rate, Continuing Operations 37.90%  
Deferred Tax Assets, Net of Valuation Allowance, Current $ 2,900,000  
Deferred Tax Liabilities, Net, Noncurrent 4,231,000 4,087,000
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 27,500,000  
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 5,300,000  
Deferred Tax Assets, Tax Credit Carryforwards 262,000  
Deferred Tax Assets, Valuation Allowance 679,000 679,000
Unrecognized Tax Benefits 43,000  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 28,000  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 35,000  
Expected to be Resolved Next 12 Months [Member]
   
Unrecognized Tax Benefits $ 28,000