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Note 10 - Income Taxes (Tables)

12 Months Ended

Sep. 27, 2025

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended
		September 27,				September 28,				September 30,
(Dollars in thousands)		2025				2024				2023
Provision for income taxes:
Current:
Federal		$	12,257			$	1,425			$	8,320
State			1,276				362				782
			13,533				1,787				9,102
Deferred:
Federal			(782	)			3,843				335
State			34				352				(97	)
			(748	)			4,195				238
Income taxes		$	12,785			$	5,982			$	9,340
Effective income tax rate			23.8	%			23.7	%			22.4	%

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended
(Dollars in thousands)		September 27, 2025								September 28, 2024								September 30, 2023
Provision for income taxes at federal statutory rate		$	11,299				21.0	%		$	5,310				21.0	%		$	8,768				21.0	%
State income taxes, net of federal tax benefit			1,080				2.0				518				2.0				548				1.3
Stock-based compensation			29				0.1				68				0.3				(55	)			(0.1	)
Valuation allowance			(38	)			(0.1	)			146				0.6				(29	)			(0.1	)
Nondeductible expenses and other, net			415				0.8				(60	)			(0.2	)			108				0.3
Provision for income taxes		$	12,785				23.8	%		$	5,982				23.7	%		$	9,340				22.4	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		September 27,				September 28,
(In thousands)		2025				2024
Deferred tax assets:
Defined benefit plans		$	2,682			$	2,765
Accrued expenses and asset reserves			2,342				1,406
Stock-based compensation			1,650				1,423
R & E Capitalization			335				226
Operating lease liabilities			873				378
State net operating loss carryforwards and tax credits			3				3
Valuation allowance			(112	)			(149	)
Deferred tax assets			7,773				6,052
Deferred tax liabilities:
Plant and equipment			(15,374	)			(15,090	)
Prepaid insurance			(1,112	)			(1,240	)
Right-of-use assets			(881	)			(381	)
Goodwill			(1,474	)			(976	)
Deferred tax liabilities			(18,841	)			(17,687	)
Net deferred tax liability		$	(11,068	)		$	(11,635	)

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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