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v2.4.1.9

Note 12 - Other Financial Data - Balance Sheet Information (Details) (USD $) In Thousands, unless otherwise specified | Dec. 27, 2014 | Sep. 27, 2014
--- | --- | ---
Accounts receivable, net: |  |
Accounts receivable | $ 41,487 us-gaap_AccountsReceivableGrossCurrent | $ 52,099 us-gaap_AccountsReceivableGrossCurrent
Less allowance for doubtful accounts | (799)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent | (888)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Total | 40,688 us-gaap_AccountsReceivableNetCurrent | 51,211 us-gaap_AccountsReceivableNetCurrent
Inventories: |  |
Raw materials | 50,871 us-gaap_InventoryRawMaterialsNetOfReserves | 49,200 us-gaap_InventoryRawMaterialsNetOfReserves
Work in process | 3,147 us-gaap_InventoryWorkInProcessNetOfReserves | 3,789 us-gaap_InventoryWorkInProcessNetOfReserves
Finished goods | 33,446 us-gaap_InventoryFinishedGoodsNetOfReserves | 28,910 us-gaap_InventoryFinishedGoodsNetOfReserves
Total | 87,464 us-gaap_InventoryNet | 81,899 us-gaap_InventoryNet
Other current assets: |  |
Prepaid insurance | 1,715 us-gaap_PrepaidExpenseCurrent | 1,890 us-gaap_PrepaidExpenseCurrent
Current deferred tax asset | 1,538 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 2,122 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Other | 1,531 us-gaap_OtherAssetsMiscellaneousCurrent | 2,421 us-gaap_OtherAssetsMiscellaneousCurrent
Total | 4,784 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 6,433 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Other assets: |  |
Cash surrender value of life insurance policies | 6,963 us-gaap_CashSurrenderValueOfLifeInsurance | 6,867 us-gaap_CashSurrenderValueOfLifeInsurance
Capitalized financing costs, net | 43 us-gaap_DeferredFinanceCostsNoncurrentNet | 69 us-gaap_DeferredFinanceCostsNoncurrentNet
Other | 96 us-gaap_OtherAssetsMiscellaneousNoncurrent | 99 us-gaap_OtherAssetsMiscellaneousNoncurrent
Total | 7,102 us-gaap_OtherAssetsNoncurrent | 7,035 us-gaap_OtherAssetsNoncurrent
Property, plant and equipment, net: |  |
Land and land improvements | 9,704 us-gaap_LandAndLandImprovements | 9,704 us-gaap_LandAndLandImprovements
Buildings | 44,555 us-gaap_BuildingsAndImprovementsGross | 42,047 us-gaap_BuildingsAndImprovementsGross
Machinery and equipment | 136,294 us-gaap_MachineryAndEquipmentGross | 133,699 us-gaap_MachineryAndEquipmentGross
Construction in progress | 5,905 us-gaap_ConstructionInProgressGross | 7,648 us-gaap_ConstructionInProgressGross
| 196,458 us-gaap_PropertyPlantAndEquipmentGross | 193,098 us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation | (105,015)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (102,712)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total | 91,443 us-gaap_PropertyPlantAndEquipmentNet | 90,386 us-gaap_PropertyPlantAndEquipmentNet
Accrued expenses: |  |
Salaries, wages and related expenses | 2,619 us-gaap_AccruedSalariesCurrent | 4,659 us-gaap_AccruedSalariesCurrent
Customer rebates | 1,879 us-gaap_CustomerRefundLiabilityCurrent | 1,530 us-gaap_CustomerRefundLiabilityCurrent
Property taxes | 1,342 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent | 1,242 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent
Pension plan | 774 us-gaap_DefinedBenefitPensionPlanLiabilitiesCurrent | 825 us-gaap_DefinedBenefitPensionPlanLiabilitiesCurrent
Restructuring liabilities | 501 us-gaap_RestructuringReserveCurrent | 481 us-gaap_RestructuringReserveCurrent
Accrued income taxes | 447 us-gaap_AccruedIncomeTaxesCurrent |
Deferred revenues | 419 us-gaap_DeferredRevenueCurrent | 525 us-gaap_DeferredRevenueCurrent
Workers' compensation | 288 us-gaap_WorkersCompensationLiabilityCurrent | 290 us-gaap_WorkersCompensationLiabilityCurrent
Interest | 45 us-gaap_InterestPayableCurrent | 28 us-gaap_InterestPayableCurrent
Other | 782 us-gaap_OtherAccruedLiabilitiesCurrent | 795 us-gaap_OtherAccruedLiabilitiesCurrent
Total | 9,096 us-gaap_AccruedLiabilitiesCurrent | 10,375 us-gaap_AccruedLiabilitiesCurrent
Other liabilities: |  |
Deferred compensation | 7,541 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent | 7,426 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent
Deferred income taxes | 6,923 us-gaap_DeferredTaxLiabilitiesNoncurrent | 6,572 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other | 699 iiin_OtherLiabilitiesOtherNoncurrent | 728 iiin_OtherLiabilitiesOtherNoncurrent
Total | $ 15,163 us-gaap_OtherLiabilitiesNoncurrent | $ 14,726 us-gaap_OtherLiabilitiesNoncurrent

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