XML 76 R11.htm IDEA: XBRL DOCUMENT

Note D - Inventories

12 Months Ended

Sep. 29, 2012

NOTE D – INVENTORIES

Inventories consist of the following:

	September 29, 2012		September 24, 2011
	(in thousands)
Finished goods	$	32,439	$	28,770
Raw materials		14,584		13,160
Packaging materials		5,985		5,791
Equipment parts and other		16,753		15,740
	$	69,761	$	63,461

Inventory is presented net of an allowance for obsolescence of $3,883,000 and $4,615,000 as of fiscal year ends 2012 and 2011, respectively.

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References+ Details