XML 70 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 9 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Deferred Tax Liabilities, Net, Noncurrent $ 8,103,000 $ 5,472,000
Deferred Tax Assets, Valuation Allowance 251,000 $ 280,000
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (29,000)  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards 7,400,000  
Deferred Tax Assets, Tax Credit Carryforwards $ 46,000  
State and Local Jurisdiction [Member] | Earliest Tax Year [Member]    
Operating Loss Carryforwards Expiration Date 1 2018  
Tax Credit Carryforward, Expiration Date 1 2019  
State and Local Jurisdiction [Member] | Latest Tax Year [Member]    
Operating Loss Carryforwards Expiration Date 1 2031  
Tax Credit Carryforward, Expiration Date 1 2020