XML 74 R60.htm IDEA: XBRL DOCUMENT v3.25.3
Note G - Income Taxes (Details Textual) - USD ($)
$ in Millions
12 Months Ended
Sep. 27, 2025
Sep. 28, 2024
Sep. 30, 2023
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Percent 24.10% 27.20% 26.60%
Capital Loss Carryforward [Member]      
Tax Credit Carryforward, Amount $ 0.8    
Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member] | PHILLY SWIRL [Member]      
Operating Loss Carryforwards 1.4    
Operating Loss Carryforwards, Subject to Limitation and Expiration $ 0.4