Income Taxes (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Mar. 27, 2020 |
Apr. 17, 2020 |
Apr. 19, 2019 |
Apr. 17, 2020 |
Apr. 19, 2019 |
|
| Income tax rate reconciliation description | On December 22, 2017, President Trump signed into law the Tax Cuts and Jobs Act (the "Tax Act"). Among other significant changes, The Tax Act reduced the corporate federal income tax rate from 35% to 21%. | ||||
| Operating loss carry forwards | |||||
| Federal income tax rate | 21.00% | ||||
| Income tax benefit | (1,093) | $ 573 | $ (503) | $ 1,264 | |
| Effective tax rate percentage | 28.20% | 23.60% | |||
| Except California [Member] | |||||
| Operating loss carry forwards | $ 800 | $ 800 | |||
| CARES Act [Member] | |||||
| Income tax rate reconciliation description | On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) was enacted in response to the COVID-19 pandemic. The CARES Act, among other things, permits NOL carryovers and carrybacks to offset 100% of taxable income for taxable years beginning before January 01, 2021. | ||||
| Operating loss carry forwards | $ 10,000 | ||||
| Income tax benefit | $ 1,100 | ||||