XML 51 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
BALANCE at Sep. 29, 2012 $ 46 $ 23,410 $ 22,372 $ (13,220) $ 32,608 $ 4,179 $ 36,787
BALANCE (in Shares) at Sep. 29, 2012 4,601,000            
Net income     8   8 239 247
Purchase of member interests in subsidiary   (2,685)     (2,685) (280) (2,965)
Tax benefit of purchase of member interests in subsidiary   1,020     1,020   1,020
Stock-based compensation   80     80   80
Distributions to non-controlling interests           (600) (600)
Payment of dividends - $0.25 per share     (811)   (811)   (811)
BALANCE at Dec. 29, 2012 46 21,825 21,569 (13,220) 30,220 3,538 33,758
BALANCE (in Shares) at Dec. 29, 2012 4,601,000            
BALANCE at Sep. 28, 2013 46 22,978 22,950 (13,220) 32,754 2,594 35,348
BALANCE (in Shares) at Sep. 28, 2013 4,610,000            
Net income     563   563 293 856
Exercise of stock options   38     38   38
Exercise of stock options (in Shares) 3,000           3,000
Tax benefit on exercise of stock options   8     8   8
Stock-based compensation   80     80   80
Distributions to non-controlling interests           (246) (246)
Payment of dividends - $0.25 per share     (814)   (814)   (814)
BALANCE at Dec. 28, 2013 $ 46 $ 23,104 $ 22,699 $ (13,220) $ 32,629 $ 2,641 $ 35,270
BALANCE (in Shares) at Dec. 28, 2013 4,613,000