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Note 10 - Income Taxes (Tables) | 12 Months Ended
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Oct. 03, 2015
Notes Tables |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Year Ended |
|  | October 3, |  |  | September 27, |  |  | September 28, |
(Dollars in thousands) |  | 2015 |  |  | 2014 |  |  | 2013 |
Provision for income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 10,149 |  |  | $ | 8,196 |  |  | $ | 2,124 |
State |  |  | 772 |  |  |  | 330 |  |  |  | 257 |
|  |  | 10,921 |  |  |  | 8,526 |  |  |  | 2,381 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 222 |  |  |  | (323 | ) |  |  | 3,571 |
State |  |  | 111 |  |  |  | 364 |  |  |  | 310 |
|  |  | 333 |  |  |  | 41 |  |  |  | 3,881 |
Income taxes |  | $ | 11,254 |  |  | $ | 8,567 |  |  | $ | 6,262 |
Effective income tax rate |  |  | 34.1 | % |  |  | 34.0 | % |  |  | 34.8 | %
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Year Ended |
(Dollars in thousands) |  | October 3, 2015 |  |  | September 27, 2014 |  |  | September 28, 2013 |
Provision for income taxes at federal statutory rate |  | $ | 11,537 |  |  |  | 35.0 | % |  | $ | 8,823 |  |  |  | 35.0 | % |  | $ | 6,299 |  |  |  | 35.0 | %
Qualified production activities deduction |  |  | (1,005 | ) |  |  | (3.0 | ) |  |  | (755 | ) |  |  | (3.0 | ) |  |  | (165 | ) |  |  | (0.9 | )
Valuation allowance |  |  | (55 | ) |  |  | (0.2 | ) |  |  | (183 | ) |  |  | (0.7 | ) |  |  | 51 |  |  |  | 0.3 |
State income taxes, net of federal tax benefit |  |  | 612 |  |  |  | 1.9 |  |  |  | 577 |  |  |  | 2.3 |  |  |  | 479 |  |  |  | 2.7 |
Nondeductible stock option expense |  |  | 28 |  |  |  | 0.0 |  |  |  | 30 |  |  |  | 0.1 |  |  |  | (51 | ) |  |  | (0.3 | )
Other, net |  |  | 137 |  |  |  | 0.4 |  |  |  | 75 |  |  |  | 0.3 |  |  |  | (351 | ) |  |  | (2.0 | )
Provision for income taxes |  | $ | 11,254 |  |  |  | 34.1 | % |  | $ | 8,567 |  |  |  | 34.0 | % |  | $ | 6,262 |  |  |  | 34.8 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | October 3, |  |  | September 27, |
(In thousands) |  | 2015 |  |  | 2014 |
Deferred tax assets: |  |  |  |  |  |  |  |
Defined benefit plans |  | $ | 3,755 |  |  | $ | 3,419 |
Accrued expenses and asset reserves |  |  | 2,596 |  |  |  | 2,782 |
Stock-based compensation |  |  | 2,054 |  |  |  | 1,804 |
State net operating loss carryforwards and tax credits |  |  | 658 |  |  |  | 908 |
Goodwill, amortizable for tax purposes |  |  | 559 |  |  |  | 870 |
Valuation allowance |  |  | (492 | ) |  |  | (547 | )
Deferred tax assets |  |  | 9,130 |  |  |  | 9,236 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Plant and equipment |  |  | (12,285 | ) |  |  | (12,654 | )
Prepaid insurance and other reserves |  |  | (1,410 | ) |  |  | (1,032 | )
Deferred tax liabilities |  |  | (13,695 | ) |  |  | (13,686 | )
Net deferred tax liability |  | $ | (4,565 | ) |  | $ | (4,450 | )

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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