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Note 17 - Other Financial Data | 12 Months Ended
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Sep. 27, 2014
Other Financial Data [Text Block] [Abstract] |
Other Financial Data [Text Block] | (17) Other Financial Data Balance sheet information:
|  | September 27, |  |  | September 28, |
(In thousands) |  | 2014 |  |  | 2013 |
Accounts receivable, net: |  |  |  |  |  |  |  |
Accounts receivable |  | $ | 52,099 |  |  | $ | 42,006 |
Less allowance for doubtful accounts |  |  | (888 | ) |  |  | (896 | )
Total |  | $ | 51,211 |  |  | $ | 41,110 |
Inventories: |  |  |  |  |  |  |  |
Raw materials |  | $ | 49,200 |  |  | $ | 33,842 |
Work in process |  |  | 3,789 |  |  |  | 3,074 |
Finished goods |  |  | 28,910 |  |  |  | 21,877 |
Total |  | $ | 81,899 |  |  | $ | 58,793 |
Other current assets: |  |  |  |  |  |  |  |
Current deferred tax asset |  | $ | 2,122 |  |  | $ | 2,732 |
Prepaid insurance |  |  | 1,890 |  |  |  | 1,332 |
Other |  |  | 2,421 |  |  |  | 1,799 |
Total |  | $ | 6,433 |  |  | $ | 5,863 |
Other assets: |  |  |  |  |  |  |  |
Cash surrender value of life insurance policies, net of loans of $ - and $ - |  | $ | 6,867 |  |  | $ | 6,145 |
Capitalized financing costs, net |  |  | 69 |  |  |  | 171 |
Other |  |  | 99 |  |  |  | 350 |
Total |  | $ | 7,035 |  |  | $ | 6,666 |
Property, plant and equipment, net: |  |  |  |  |  |  |  |
Land and land improvements |  | $ | 9,704 |  |  | $ | 9,175 |
Buildings |  |  | 42,047 |  |  |  | 42,258 |
Machinery and equipment |  |  | 133,699 |  |  |  | 129,861 |
Construction in progress |  |  | 7,648 |  |  |  | 210 |
|  |  | 193,098 |  |  |  | 181,504 |
Less accumulated depreciation |  |  | (102,712 | ) |  |  | (98,451 | )
Total |  | $ | 90,386 |  |  | $ | 83,053 |
Accrued expenses: |  |  |  |  |  |  |  |
Salaries, wages and related expenses |  | $ | 4,659 |  |  | $ | 2,790 |
Customer rebates |  |  | 1,530 |  |  |  | 813 |
Property taxes |  |  | 1,242 |  |  |  | 1,155 |
Pension plan |  |  | 825 |  |  |  | 928 |
Deferred revenues |  |  | 525 |  |  |  | 79 |
Restructuring liabilities |  |  | 481 |  |  |  | - |
Worker's compensation |  |  | 290 |  |  |  | 307 |
Interest |  |  | 28 |  |  |  | 31 |
Other |  |  | 795 |  |  |  | 751 |
Total |  | $ | 10,375 |  |  | $ | 6,854 |
Other liabilities: |  |  |  |  |  |  |  |
Deferred compensation |  | $ | 7,426 |  |  | $ | 6,897 |
Deferred income taxes |  |  | 6,572 |  |  |  | 7,281 |
Other |  |  | 728 |  |  |  | - |
Total |  | $ | 14,726 |  |  | $ | 14,178 |

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