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Other Financial Data

12 Months Ended

Oct. 01, 2011

Other Financial Data [Abstract]

Other Financial Data

(17) Other Financial Data

Balance sheet information:


(In thousands)		October 1, 2011				October 2, 2010
Accounts receivable, net:
Accounts receivable		$	42,732			$	27,266
Less allowance for doubtful accounts			(761	)			(2,296	)

Total		$	41,971			$	24,970


Inventories, net:
Raw materials		$	40,536			$	23,817
Work in process			3,771				1,899
Finished goods			32,067				18,203

Total		$	76,374			$	43,919


Other current assets:
Current deferred tax asset		$	2,156			$	2,612
Capitalized financing costs, net			82				82
Income taxes receivable			—				547
Other			1,855				690

Total		$	4,093			$	3,931


Other assets:
Cash surrender value of life insurance policies, net of loans of $446 and $505		$	4,006			$	4,525
Capitalized financing costs, net			218				300
Other			374				272

Total		$	4,598			$	5,097


Property, plant and equipment, net:
Land and land improvements		$	8,586			$	5,571
Buildings			40,773				32,433
Machinery and equipment			118,518				97,813
Construction in progress			2,078				239

			169,955				136,056
Less accumulated depreciation			(80,471	)			(77,403	)

Total		$	89,484			$	58,653


Accrued expenses:
Salaries, wages and related expenses		$	1,656			$	1,210
Pension plan			1,571				1,263
Property taxes			1,234				846
Customer rebates			791				506
Deferred revenues			387				321
Interest			387				—
Worker’s compensation			333				683
Restructuring liabilities			142				—
Legal settlement			—				600
Other			876				500

Total		$	7,377			$	5,929


Other liabilities:
Deferred compensation		$	6,149			$	5,688
Deferred income taxes			1,711				1,778
Other			56				55

Total		$	7,916			$	7,521