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Note 12 - Other Financial Data | 3 Months Ended
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Dec. 27, 2014
Notes to Financial Statements |
Other Financial Data [Text Block] | (12 ) Other Financial Data Balance sheet information:
|  | December 27, |  |  | September 27, |
(In thousands) |  | 2014 |  |  | 2014 |
Accounts receivable, net: |  |  |  |  |  |  |  |
Accounts receivable |  | $ | 41,487 |  |  | $ | 52,099 |
Less allowance for doubtful accounts |  |  | (799 | ) |  |  | (888 | )
Total |  | $ | 40,688 |  |  | $ | 51,211 |
Inventories: |  |  |  |  |  |  |  |
Raw materials |  | $ | 50,871 |  |  | $ | 49,200 |
Work in process |  |  | 3,147 |  |  |  | 3,789 |
Finished goods |  |  | 33,446 |  |  |  | 28,910 |
Total |  | $ | 87,464 |  |  | $ | 81,899 |
Other current assets: |  |  |  |  |  |  |  |
Prepaid insurance |  | $ | 1,715 |  |  | $ | 1,890 |
Current deferred tax asset |  |  | 1,538 |  |  |  | 2,122 |
Other |  |  | 1,531 |  |  |  | 2,421 |
Total |  | $ | 4,784 |  |  | $ | 6,433 |
Other assets: |  |  |  |  |  |  |  |
Cash surrender value of life insurance policies |  | $ | 6,963 |  |  | $ | 6,867 |
Capitalized financing costs, net |  |  | 43 |  |  |  | 69 |
Other |  |  | 96 |  |  |  | 99 |
Total |  | $ | 7,102 |  |  | $ | 7,035 |
Property, plant and equipment, net: |  |  |  |  |  |  |  |
Land and land improvements |  | $ | 9,704 |  |  | $ | 9,704 |
Buildings |  |  | 44,555 |  |  |  | 42,047 |
Machinery and equipment |  |  | 136,294 |  |  |  | 133,699 |
Construction in progress |  |  | 5,905 |  |  |  | 7,648 |
|  |  | 196,458 |  |  |  | 193,098 |
Less accumulated depreciation |  |  | (105,015 | ) |  |  | (102,712 | )
Total |  | $ | 91,443 |  |  | $ | 90,386 |
Accrued expenses: |  |  |  |  |  |  |  |
Salaries, wages and related expenses |  | $ | 2,619 |  |  | $ | 4,659 |
Customer rebates |  |  | 1,879 |  |  |  | 1,530 |
Property taxes |  |  | 1,342 |  |  |  | 1,242 |
Pension plan |  |  | 774 |  |  |  | 825 |
Restructuring liabilities |  |  | 501 |  |  |  | 481 |
Accrued income taxes |  |  | 447 |  |  |  | - |
Deferred revenues |  |  | 419 |  |  |  | 525 |
Workers' compensation |  |  | 288 |  |  |  | 290 |
Interest |  |  | 45 |  |  |  | 28 |
Other |  |  | 782 |  |  |  | 795 |
Total |  | $ | 9,096 |  |  | $ | 10,375 |
Other liabilities: |  |  |  |  |  |  |  |
Deferred compensation |  | $ | 7,541 |  |  | $ | 7,426 |
Deferred income taxes |  |  | 6,923 |  |  |  | 6,572 |
Other |  |  | 699 |  |  |  | 728 |
Total |  | $ | 15,163 |  |  | $ | 14,726 |

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