Note 10 - Income Taxes - Deferred Tax Asset and Liability Components (Details) - USD ($) |
Oct. 03, 2015 |
Sep. 27, 2014 |
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Defined benefit plans | $ 3,755,000 | $ 3,419,000 |
Accrued expenses and asset reserves | 2,596,000 | 2,782,000 |
Stock-based compensation | 2,054,000 | 1,804,000 |
State net operating loss carryforwards and tax credits | 658,000 | 908,000 |
Goodwill, amortizable for tax purposes | 559,000 | 870,000 |
Valuation allowance | (492,000) | (547,000) |
Deferred tax assets | 9,130,000 | 9,236,000 |
Plant and equipment | (12,285,000) | (12,654,000) |
Prepaid insurance and other reserves | (1,410,000) | (1,032,000) |
Deferred tax liabilities | (13,695,000) | (13,686,000) |
Net deferred tax liability | $ (4,565,000) | $ (4,450,000) |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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