XML 93 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 9 - Income Taxes (Details) (USD $)
3 Months Ended 12 Months Ended
Sep. 28, 2013
Sep. 28, 2013
Sep. 29, 2012
Note 9 - Income Taxes (Details) [Line Items]      
Deferred Tax Assets, Net of Valuation Allowance, Current $ 2,700,000 $ 2,700,000 $ 4,000,000
Deferred Tax Liabilities, Net, Noncurrent 7,281,000 7,281,000 4,087,000
Deferred Tax Assets, Tax Credit Carryforwards 261,000 261,000  
Deferred Tax Assets, Valuation Allowance 730,000 730,000 679,000
Valuation Allowances and Reserves, Period Increase (Decrease)   51,000  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 0 0 56,000
Other Tax Expense (Benefit)     6,000
Open Tax Years Federal and various state tax returns filed by the Company subsequent to 2008 remain subject to examination together with certain state tax returns filed by the Company subsequent to 2003    
State and Local Jurisdiction [Member]
     
Note 9 - Income Taxes (Details) [Line Items]      
Operating Loss Carryforwards $ 22,200,000 $ 22,200,000