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CONSOLIDATED CONDENSED 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, 2017 $ 34 $ 12,247 $ 28,163 $ 40,444 $ 1,996 $ 42,440
BALANCE (in Shares) at Oct. 01, 2017 3,428,000          
Net income (loss)     1,627 1,627 114 1,741
Exercise of stock options   148   148   148
Exercise of stock options (in Shares) 8,000          
Stock-based compensation   12   12   12
Distributions to non-controlling interests         (283) (283)
Dividend paid - $0.25 per share     (859) (859)   (859)
BALANCE at Dec. 30, 2017 $ 34 12,407 28,931 41,372 1,827 43,199
BALANCE (in Shares) at Dec. 30, 2017 3,436,000          
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          
Net income (loss)     (62) (62) 47 (15)
Exercise of stock options   94   94   $ 94
Exercise of stock options (in Shares) 7,000         6,500
Stock-based compensation   12   12   $ 12
Distributions to non-controlling interests         (97) (97)
Dividend paid - $0.25 per share     (868) (868)   (868)
BALANCE at Dec. 29, 2018 $ 35 $ 13,003 $ 28,434 $ 41,472 $ 1,390 $ 42,862
BALANCE (in Shares) at Dec. 29, 2018 3,477,000