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Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Sep. 28, 2019

Notes Tables

Summary of Valuation Allowance [Table Text Block]

		SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
				Opening				Charged to								Closing
Year		Description		Balance				Expense				Deductions				Balance
2019		Allowance for doubtful accounts		$	400,000			$	389,000			$	217,000		(1)	$	572,000
2018		Allowance for doubtful accounts		$	359,000			$	259,000			$	218,000		(1)	$	400,000
2017		Allowance for doubtful accounts		$	571,000			$	122,000			$	334,000		(1)	$	359,000

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- Definition

Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- References

No definition available.

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