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Note 15 - Other Financial Data | 12 Months Ended
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Sep. 30, 2017
Notes to Financial Statements |
Other Financial Data [Text Block] | ( 1 5 ) Other Financial Data Balance sheet information:
|  | September 30, |  |  | October 1, |
(In thousands) |  | 2017 |  |  | 2016 |
Accounts receivable, net: |  |  |  |  |  |  |  |
Accounts receivable |  | $ | 40,485 |  |  | $ | 47,680 |
Less allowance for doubtful accounts |  |  | (201 | ) |  |  | (291 | )
Total |  | $ | 40,284 |  |  | $ | 47,389 |
Inventories: |  |  |  |  |  |  |  |
Raw materials |  | $ | 51,808 |  |  | $ | 45,032 |
Work in process |  |  | 2,637 |  |  |  | 2,788 |
Finished goods |  |  | 27,408 |  |  |  | 23,366 |
Total |  | $ | 81,853 |  |  | $ | 71,186 |
Other current assets: |  |  |  |  |  |  |  |
Prepaid insurance |  | $ | 3,796 |  |  | $ | 1,805 |
Income taxes receivable |  |  | 925 |  |  |  | 205 |
Other |  |  | 1,228 |  |  |  | 1,029 |
Total |  | $ | 5,949 |  |  | $ | 3,039 |
Other assets: |  |  |  |  |  |  |  |
Cash surrender value of life insurance policies |  | $ | 9,026 |  |  | $ | 7,909 |
Capitalized financing costs, net |  |  | 105 |  |  |  | 170 |
Other |  |  | 203 |  |  |  | 105 |
Total |  | $ | 9,334 |  |  | $ | 8,184 |
Property, plant and equipment, net: |  |  |  |  |  |  |  |
Land and land improvements |  | $ | 12,177 |  |  | $ | 9,619 |
Buildings |  |  | 50,373 |  |  |  | 43,739 |
Machinery and equipment |  |  | 153,484 |  |  |  | 143,789 |
Construction in progress |  |  | 5,641 |  |  |  | 11,318 |
|  |  | 221,675 |  |  |  | 208,465 |
Less accumulated depreciation |  |  | (123,005 | ) |  |  | (120,272 | )
Total |  | $ | 98,670 |  |  | $ | 88,193 |
Accrued expenses: |  |  |  |  |  |  |  |
Salaries, wages and related expenses |  | $ | 5,520 |  |  | $ | 6,619 |
Property taxes |  |  | 1,384 |  |  |  | 1,328 |
Customer rebates |  |  | 1,015 |  |  |  | 1,296 |
Workers' compensation |  |  | 116 |  |  |  | 127 |
Sales allowance reserves |  |  | 21 |  |  |  | 577 |
Restructuring liabilities |  |  | - |  |  |  | 239 |
Other |  |  | 611 |  |  |  | 838 |
Total |  | $ | 8,667 |  |  | $ | 11,024 |
Other liabilities: |  |  |  |  |  |  |  |
Deferred compensation |  | $ | 9,276 |  |  | $ | 9,071 |
Deferred income taxes |  |  | 8,103 |  |  |  | 5,472 |
Total |  | $ | 17,379 |  |  | $ | 14,543 |

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