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Note 16 - Other Financial Data | 12 Months Ended
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Oct. 01, 2016
Notes to Financial Statements |
Other Financial Data [Text Block] | (16) Other Financial Data Balance sheet information:
(In thousands) |  | October 1, 2016 |  |  | October 3, 2015 |
Accounts receivable, net: |  |  |  |  |  |  |  |
Accounts receivable |  | $ | 47,680 |  |  | $ | 47,420 |
Less allowance for doubtful accounts |  |  | (291 | ) |  |  | (638 | )
Total |  | $ | 47,389 |  |  | $ | 46,782 |
Inventories: |  |  |  |  |  |  |  |
Raw materials |  | $ | 45,032 |  |  | $ | 38,457 |
Work in process |  |  | 2,788 |  |  |  | 2,968 |
Finished goods |  |  | 23,366 |  |  |  | 24,584 |
Total |  | $ | 71,186 |  |  | $ | 66,009 |
Other current assets: |  |  |  |  |  |  |  |
Prepaid insurance |  | $ | 1,805 |  |  | $ | 2,519 |
Current deferred tax asset |  |  | - |  |  |  | 1,492 |
Other |  |  | 1,234 |  |  |  | 1,298 |
Total |  | $ | 3,039 |  |  | $ | 5,309 |
Other assets: |  |  |  |  |  |  |  |
Cash surrender value of life insurance policies |  | $ | 7,909 |  |  | $ | 7,194 |
Capitalized financing costs, net |  |  | 170 |  |  |  | 227 |
Other |  |  | 105 |  |  |  | 97 |
Total |  | $ | 8,184 |  |  | $ | 7,518 |
Property, plant and equipment, net: |  |  |  |  |  |  |  |
Land and land improvements |  | $ | 9,619 |  |  | $ | 9,279 |
Buildings |  |  | 43,739 |  |  |  | 43,016 |
Machinery and equipment |  |  | 143,789 |  |  |  | 142,662 |
Construction in progress |  |  | 11,318 |  |  |  | 1,715 |
|  |  | 208,465 |  |  |  | 196,672 |
Less accumulated depreciation |  |  | (120,272 | ) |  |  | (112,494 | )
Total |  | $ | 88,193 |  |  | $ | 84,178 |
Accrued expenses: |  |  |  |  |  |  |  |
Salaries, wages and related expenses |  | $ | 6,619 |  |  | $ | 5,455 |
Property taxes |  |  | 1,328 |  |  |  | 1,507 |
Customer rebates |  |  | 1,296 |  |  |  | 1,760 |
Sales allowance reserves |  |  | 577 |  |  |  | - |
Restructuring liabilities |  |  | 239 |  |  |  | 505 |
Workers' compensation |  |  | 127 |  |  |  | 294 |
Pension plan |  |  | - |  |  |  | 1,263 |
Income taxes |  |  | - |  |  |  | 2,187 |
Deferred revenues |  |  | - |  |  |  | 105 |
Other |  |  | 838 |  |  |  | 568 |
Total |  | $ | 11,024 |  |  | $ | 13,644 |
Other liabilities: |  |  |  |  |  |  |  |
Deferred compensation |  | $ | 9,071 |  |  | $ | 7,765 |
Deferred income taxes |  |  | 5,472 |  |  |  | 6,057 |
Other |  |  | - |  |  |  | 376 |
Total |  | $ | 14,543 |  |  | $ | 14,198 |

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