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Note 14 - Income Taxes (Detail) - Significant Components of Deferred Tax Liabilities and Assets (USD $)
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Sep. 29, 2012
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Oct. 01, 2011
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|---|---|---|
| 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 |