XML 60 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 7 - Income Taxes (Details Textual) - USD ($)
3 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Sep. 28, 2019
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 22.70% 23.50%  
Deferred Tax Liabilities, Net, Noncurrent $ 7,086,000   $ 6,900,000
Deferred Tax Assets, Tax Credit Carryforwards, Total 8,000    
Deferred Tax Assets, Valuation Allowance, Total 265,000   $ 257,000
Other Current Assets [Member]      
Unrecognized Tax Benefits, Ending Balance 122,000    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards, Total $ 3,500,000    
State and Local Jurisdiction [Member] | Earliest Tax Year [Member]      
Operating Loss Carryforwards Expiration Date 1 2022    
State and Local Jurisdiction [Member] | Latest Tax Year [Member]      
Operating Loss Carryforwards Expiration Date 1 2032