XML 38 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9

QUARTERLY INFORMATION (Details) (USD $)	3 Months Ended								12 Months Ended
	Sep. 27, 2014	Jun. 28, 2014	Mar. 29, 2014	Dec. 28, 2013	Sep. 28, 2013	Jun. 29, 2013	Mar. 30, 2013	Dec. 29, 2012	Sep. 27, 2014	Sep. 28, 2013
QUARTERLY INFORMATION (UNAUDITED) [Abstract]
Revenues	$ 21,739,000us-gaap_SalesRevenueNet	$ 22,817,000us-gaap_SalesRevenueNet	$ 23,771,000us-gaap_SalesRevenueNet	$ 21,475,000us-gaap_SalesRevenueNet	$ 19,918,000us-gaap_SalesRevenueNet	$ 21,012,000us-gaap_SalesRevenueNet	$ 22,255,000us-gaap_SalesRevenueNet	$ 19,613,000us-gaap_SalesRevenueNet	$ 89,802,000us-gaap_SalesRevenueNet	$ 82,798,000us-gaap_SalesRevenueNet
Income from operations	1,250,000us-gaap_OperatingIncomeLoss	1,972,000us-gaap_OperatingIncomeLoss	2,076,000us-gaap_OperatingIncomeLoss	1,216,000us-gaap_OperatingIncomeLoss	967,000us-gaap_OperatingIncomeLoss	1,629,000us-gaap_OperatingIncomeLoss	1,405,000us-gaap_OperatingIncomeLoss	636,000us-gaap_OperatingIncomeLoss	6,514,000us-gaap_OperatingIncomeLoss	4,637,000us-gaap_OperatingIncomeLoss
Net income attributable to stockholders	$ 463,000us-gaap_NetIncomeLoss	$ 857,000us-gaap_NetIncomeLoss	$ 907,000us-gaap_NetIncomeLoss	$ 538,000us-gaap_NetIncomeLoss	$ 222,000us-gaap_NetIncomeLoss	$ 660,000us-gaap_NetIncomeLoss	$ 750,000us-gaap_NetIncomeLoss	$ 345,000us-gaap_NetIncomeLoss	$ 2,765,000us-gaap_NetIncomeLoss	$ 1,977,000us-gaap_NetIncomeLoss
Net income per share - Basic and Diluted	$ 0.25us-gaap_EarningsPerShareBasicAndDiluted	$ 0.46us-gaap_EarningsPerShareBasicAndDiluted	$ 0.49us-gaap_EarningsPerShareBasicAndDiluted	$ 0.29us-gaap_EarningsPerShareBasicAndDiluted	$ 0.12us-gaap_EarningsPerShareBasicAndDiluted	$ 0.35us-gaap_EarningsPerShareBasicAndDiluted	$ 0.40us-gaap_EarningsPerShareBasicAndDiluted	$ 0.19us-gaap_EarningsPerShareBasicAndDiluted	$ 1.49us-gaap_EarningsPerShareBasicAndDiluted	$ 1.06us-gaap_EarningsPerShareBasicAndDiluted
Weighted average common stock outstanding - basic and diluted	1,858,647us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1,858,647us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1,858,647us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1,859,359us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1,859,257us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1,859,257us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1,859,257us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1,859,987us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1,858,825us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1,859,629us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

X

- Definition

The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareBasicAndDiluted
Namespace Prefix:	us-gaap_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913



Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5



Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name:	us-gaap_NetIncomeLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

+ Details

Name:	us-gaap_OperatingIncomeLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name:	us-gaap_SalesRevenueNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).

+ References

No definition available.

+ Details

Name:	us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration