Consolidated Balance Sheets - USD ($)	Sep. 30, 2018	Sep. 30, 2017
Current assets:
Cash and cash equivalents	$ 8,012,000	$ 22,933,000
Marketable securities at fair value (cost of $103,751,000 at September 30, 2018 and $86,967,000 at September 30, 2017)	104,058,000	87,886,000
Accounts receivable, less allowance for doubtful accounts of $313,000 at September 30, 2018 and $207,000 at September 30, 2017	993,000	1,184,000
Costs and estimated earnings in excess of billings	11,900,000	6,768,000
Inventories, net	18,214,000	16,687,000
Prepaid expenses	1,904,000	1,660,000
Total current assets	145,081,000	137,118,000
Property and equipment, net	7,889,000	5,722,000
Other assets	53,000	53,000
Total Assets	153,023,000	142,893,000
Current liabilities:
Accounts payable	1,838,000	1,320,000
Customer deposits	4,563,000	8,628,000
Accrued expenses	2,085,000	2,426,000
Total current liabilities	8,486,000	12,374,000
Deferred and other income taxes	2,358,000	1,601,000
Total liabilities	10,844,000	13,975,000
Commitments and contingencies
Shareholders' equity:
Preferred stock, par value $.10 per share; 300,000 shares authorized; none issued
Capital in excess of par value	11,862,000	11,178,000
Retained earnings	128,863,000	116,299,000
Total shareholders' equity	142,179,000	128,918,000
Total Liabilities and Shareholders' Equity	153,023,000	142,893,000
Common Stock [Member]
Shareholders' equity:
Common stock	1,225,000	1,215,000
Total shareholders' equity	1,225,000	1,215,000
Class B Stock [Member]
Shareholders' equity:
Common stock	229,000	226,000
Total shareholders' equity	$ 229,000	$ 226,000

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682