XML 56 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Components of Deferred Tax Assets) (Details) - USD ($)
Oct. 01, 2016
Oct. 03, 2015
Current:    
Reversal of aged payables $ 27,000 $ 27,000
Capitalized inventory costs 26,000 23,000
Accrued bonuses 342,000 327,000
Accruals for potential uninsured claims 41,000 25,000
Gift cards 178,000 141,000
Limited partnership management fees (233,000) (168,000)
Deferred tax asset 381,000 375,000
Long-Term:    
Book/tax differences in property and equipment 628,000 650,000
Limited partnership investments 197,000 213,000
Accrued limited retirement 37,000 40,000
Deferred tax asset noncurrent $ 862,000 $ 903,000