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Note 11 - Other Financial Data | 9 Months Ended
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Jun. 29, 2013
Other Financial Data [Text Block] |
Other Financial Data [Text Block] | (11) Other Financial Data Balance sheet information:
(In thousands) |  | June 29, 2013 |  |  | September 29, 2012 |
Accounts receivable, net: |  |  |  |  |  |  |  |
Accounts receivable |  | $ | 38,248 |  |  | $ | 43,261 |
Less allowance for doubtful accounts |  |  | (861 | ) |  |  | (1,123 | )
Total |  | $ | 37,387 |  |  | $ | 42,138 |
Inventories, net: |  |  |  |  |  |  |  |
Raw materials |  | $ | 38,632 |  |  | $ | 38,911 |
Work in process |  |  | 3,407 |  |  |  | 3,634 |
Finished goods |  |  | 26,513 |  |  |  | 23,229 |
Total |  | $ | 68,552 |  |  | $ | 65,774 |
Other current assets: |  |  |  |  |  |  |  |
Current deferred tax asset |  | $ | 2,141 |  |  | $ | 3,958 |
Prepaid insurance |  |  | 1,931 |  |  |  | 1,755 |
Other |  |  | 924 |  |  |  | 1,433 |
Total |  | $ | 4,996 |  |  | $ | 7,146 |
Other assets: |  |  |  |  |  |  |  |
Cash surrender value of life insurance policies, net of loans of $29 and $486 |  | $ | 5,843 |  |  | $ | 5,146 |
Intangible asset, net of accumulated amortization of $68 and $ - |  |  | 1,819 |  |  |  | - |
Capitalized financing costs, net |  |  | 197 |  |  |  | 274 |
Other |  |  | 349 |  |  |  | 348 |
Total |  | $ | 8,208 |  |  | $ | 5,768 |
Property, plant and equipment, net: |  |  |  |  |  |  |  |
Land and land improvements |  | $ | 9,175 |  |  | $ | 9,131 |
Buildings |  |  | 42,037 |  |  |  | 41,585 |
Machinery and equipment |  |  | 126,219 |  |  |  | 121,321 |
Construction in progress |  |  | 3,642 |  |  |  | 5,270 |
|  |  | 181,073 |  |  |  | 177,307 |
Less accumulated depreciation |  |  | (96,118 | ) |  |  | (89,591 | )
Total |  | $ | 84,955 |  |  | $ | 87,716 |
Accrued expenses: |  |  |  |  |  |  |  |
Salaries, wages and related expenses |  | $ | 2,935 |  |  | $ | 1,342 |
Pension plan |  |  | 1,215 |  |  |  | 1,442 |
Property taxes |  |  | 766 |  |  |  | 1,233 |
Customer rebates |  |  | 675 |  |  |  | 716 |
Workers' compensation |  |  | 307 |  |  |  | 327 |
Interest |  |  | 31 |  |  |  | 29 |
Other |  |  | 975 |  |  |  | 788 |
Total |  | $ | 6,904 |  |  | $ | 5,877 |
Other liabilities: |  |  |  |  |  |  |  |
Deferred compensation |  | $ | 7,964 |  |  | $ | 7,487 |
Deferred income taxes |  |  | 5,446 |  |  |  | 4,087 |
Total |  | $ | 13,410 |  |  | $ | 11,574 |

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