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Note 10 - Income Taxes - Deferred Tax Asset and Liability Components (Details) - USD ($)
Oct. 02, 2021
Oct. 03, 2020
Defined benefit plans $ 2,921,000 $ 2,727,000
Accrued expenses and asset reserves 2,280,000 1,885,000
Stock-based compensation 1,204,000 1,328,000
Operating lease liability 387,000 568,000
State net operating loss carryforwards and tax credits 54,000 92,000
Valuation allowance (73,000) (207,000)
Deferred tax assets 6,773,000 6,393,000
Plant and equipment (10,901,000) (10,766,000)
Prepaid insurance (1,374,000) (1,217,000)
Right of use assets (385,000) (566,000)
Goodwill (409,000) (412,000)
Deferred tax liabilities (13,069,000) (12,961,000)
Net deferred tax liability $ (6,296,000) $ (6,568,000)