Income Taxes (Tables)

12 Months Ended

Sep. 27, 2016

Schedule of Deferred Tax Assets and Liabilities

Deferred tax assets (liabilities) are comprised of the following at the period end:

	2016						2015
	Current			Long Term			Current			Long Term
Deferred assets (liabilities):
Tax effect of net operating loss carry-forward	$	0		$	2,926		$	0		$	2,948
General business credits		0			680			0			201
Partnership/Joint Venture basis differences		0			(15	)		0			84
Deferred revenue		0			79			0			88
Property and equipment basis differences		0			(567	)		0			7
Intangibles basis differences		0			(190	)		0			(225	)
Other accrued liability and asset difference		112			1,199			66			332
Net deferred tax assets		112			4,112			66			3,435
Less valuation allowance*		(112	)		(4,112	)		(66	)		(3,435	)
Net deferred tax assets	$	0		$	0		$	0		$	0

*	The valuation allowance increased by $723,000 during the year ended September 27, 2016.

Schedule of Income Tax Expense

Total income tax expense for the years ended September 27, 2016 and September 30, 2015 differed from the amounts computed by applying the U.S. Federal statutory tax rates to pre-tax income as follows:

	2016			2015
Total expense (benefit) computed by applying the U.S. Statutory rate (35%)	$	(462	)	$	(277	)
State income tax, net of federal tax benefit		(40	)		(24	)
FICA/WOTC tax credits		(272	)		(108	)
Expiration of net operating loss carry-forward		0			616
Effect of change in valuation allowance		723			(256	)
Permanent differences		120			88
Other		(69	)		(39	)
Provision for income taxes	$	0		$	0