|
Note 14 - Income Taxes (Tables)
|
12 Months Ended |
|
Sep. 29, 2012
|
| Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|
|
|
2012
|
|
|
2011
|
|
|
Deferred
tax liabilities:
|
|
|
|
|
|
|
|
Depreciation
|
|
$
|
(439,000
|
)
|
|
$
|
(376,000
|
)
|
|
Amortization
|
|
|
(57,000
|
)
|
|
|
-
|
|
|
Total
deferred tax liabilities
|
|
|
(496,000
|
)
|
|
|
(376,000
|
)
|
|
|
|
|
|
|
|
|
|
|
|
Deferred
tax assets:
|
|
|
|
|
|
|
|
|
|
Deferred
compensation
|
|
|
194,000
|
|
|
|
213,000
|
|
|
Accrued
expenses
|
|
|
419,000
|
|
|
|
299,000
|
|
|
Inventory
|
|
|
185,000
|
|
|
|
160,000
|
|
|
Amortization
|
|
|
-
|
|
|
|
4,000
|
|
|
Other
|
|
|
18,000
|
|
|
|
7,000
|
|
|
Total
deferred tax assets
|
|
|
816,000
|
|
|
|
683,000
|
|
|
Net
deferred tax assets
|
|
$
|
320,000
|
|
|
$
|
307,000
|
|
|
| Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|
|
|
2012
|
|
|
2011
|
|
|
2010
|
|
|
Current:
|
|
|
|
|
|
|
|
|
|
|
Federal
|
|
$
|
2,037,000
|
|
|
$
|
1,576,000
|
|
|
$
|
1,803,000
|
|
|
State
|
|
|
46,000
|
|
|
|
55,000
|
|
|
|
80,000
|
|
|
Foreign
|
|
|
234,000
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
2,317,000
|
|
|
|
1,631,000
|
|
|
|
1,883,000
|
|
|
Deferred:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal
|
|
|
(43,000
|
)
|
|
|
158,000
|
|
|
|
383,000
|
|
|
State
|
|
|
(4,000
|
)
|
|
|
6,000
|
|
|
|
14,000
|
|
|
Foreign
|
|
|
(19,000
|
)
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
(66,000
|
)
|
|
|
164,000
|
|
|
|
397,000
|
|
|
Income
tax expense
|
|
$
|
2,251,000
|
|
|
$
|
1,795,000
|
|
|
$
|
2,280,000
|
|
|
| Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|
|
|
2012
|
|
|
2011
|
|
|
2010
|
|
|
Computed
tax at the U.S. statutory rate
|
|
$
|
2,538,000
|
|
|
$
|
1,882,000
|
|
|
$
|
2,306,000
|
|
|
Increases
(decreases):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
State
income taxes, net of federal tax benefit
|
|
|
28,000
|
|
|
|
40,000
|
|
|
|
62,000
|
|
|
Differences
between U.S. and foreign tax rates
|
|
|
(107,000
|
)
|
|
|
-
|
|
|
|
-
|
|
|
Officer's
life insurance
|
|
|
(62,000
|
)
|
|
|
(11,000
|
)
|
|
|
(38,000
|
)
|
|
Domestic
production deduction
|
|
|
(200,000
|
)
|
|
|
(156,000
|
)
|
|
|
(115,000
|
)
|
|
Other,
net
|
|
|
54,000
|
|
|
|
40,000
|
|
|
|
65,000
|
|
|
Income
tax expense
|
|
$
|
2,251,000
|
|
|
$
|
1,795,000
|
|
|
$
|
2,280,000
|
|
|