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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
BALANCE at Oct. 01, 2016 $ 34 $ 12,942 $ 27,158 $ 40,134 $ 2,570 $ 42,704
BALANCE (in Shares) at Oct. 01, 2016 3,423,000          
Net income     4,039 4,039 718 4,757
Exercise of stock options   72   72   $ 72
Exercise of stock options (in Shares) 5,000         6,808
Tax benefit on exercise of stock options   14   14   $ 14
Change in excess tax benefits from stock-based compensation   (389)   (389)   (389)
Distributions to non-controlling interests         (1,292) (1,292)
Dividends accrued and paid     (3,426) (3,426)   (3,426)
BALANCE at Sep. 30, 2017 $ 34 12,639 27,771 40,444 1,996 42,440
BALANCE (in Shares) at Sep. 30, 2017 3,428,000          
Cumulative effect adjustment related to adoption of ASU 2016-09 at Sep. 30, 2017   (392) 392      
BALANCE at Sep. 30, 2017 $ 34 12,247 28,163 40,444 1,996 42,440
Net income     4,655 4,655 418 5,073
Exercise of stock options $ 1 603   604   $ 604
Exercise of stock options (in Shares) 42,000         42,000
Stock-based compensation   47   47   $ 47
Distributions to non-controlling interests         (974) (974)
Dividends accrued and paid     (3,454) (3,454)   (3,454)
BALANCE at Sep. 29, 2018 $ 35 $ 12,897 $ 29,364 $ 42,296 $ 1,440 $ 43,736
BALANCE (in Shares) at Sep. 29, 2018 3,470,000