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Note 9 - Income Taxes (Detail) - Deferred Tax Asset And Liability Components (USD $)
Sep. 29, 2012
Oct. 01, 2011
Defined benefit plans $ 3,556,000 $ 3,105,000
Stock-based compensation 1,878,000 1,683,000
Federal net operating loss carryforward 1,870,000 679,000
Accrued expenses, asset reserves and state tax credits 1,841,000 1,625,000
Goodwill, amortizable for tax purposes 1,392,000 1,812,000
State net operating loss carryforwards 1,372,000 1,368,000
Valuation allowance (679,000) (727,000)
Deferred tax assets 11,230,000 9,545,000
Plant and equipment (10,637,000) (9,078,000)
Other reserves (722,000) (22,000)
Deferred tax liabilities (11,359,000) (9,100,000)
Net deferred tax (liability) asset $ (129,000) $ 445,000